Internal Auditor (CPA)

Establish audit procedures and lead audit cycles in accordance to the standards of internal audit professionSpearhead risk assessment procedures and recommend control and cost-saving measures to Managementevaluate company procedures on tax and accounting, payroll, and inventory; present results and suggest remediating measuresDevelop and maintain relationship with various business units in implementing good control practices and other projects, such as but not limited to investigating account discrepanciesSupervise internal audit staff, recommend, and implement essential audit training programsAssist external auditors in accomplishing and delivering audit compliance requirements