INTERNAL AUDIT ASSISTANT
| 行业 | Accounting / Finance | 职位 | Audit & Taxation |
|---|---|---|---|
| 招聘部门 | 招聘人数 | 若干 | |
| 工作地区 | All Cities | 工作性质 | Full Time |
| 性别要求 | Male | 婚姻要求 | No marital status restrictions |
| 学历要求 | Bachelor's Degree | 工作经验 | 不限 |
| 年龄要求 | 18岁以上 | 待遇水平 | 面议 |
| 更新日期 | 2022-09-30 | 有效期至 | Valid for a long time |
职位描述
Responsible for verifying and analyzing audit findings with the view of being able to identify risks and gaps and be able to synthesize the information into a meaningful management report and recommendations.Develops detailed understanding of the process under audit and prepares an audit work program for the process.Conducts thorough check and review of the company's financial statements and ensures that these are fairly and reasonably stated.Verifies accuracy of the company's financial records through sampling and substantive testing.Assesses and evaluates existing internal controls and compliance to policies through testing and interviewing methodologies.
Job Qualifications:
Bachelor’s degree in Accountancy or any related fieldMinimum two (2) years of relevant experience in conducting internal audit engagementsExperience in real estate and property development will be an advantage.With good written and oral communications skills, analytical and decision- making skills.Has strong work ethics and values, trustworthy and with high level of professionalism and personal integrity.