行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历： College Diploma
经验：不限
年龄：18岁以上
待遇：面议
Job Summary The Internal Audit Specialist that can add value and improve the operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate must possess a thorough knowledge of accounting procedures and a sound judgement. Duties and Responsibilities
Provides professional audit work, individually or as a team leader.Conducts reviews of assigned organizational activities in accordance with Standards for the Professional Practice of Internal Audit, and department standards.Reviews, evaluates and recommends audit observations and findings to determine merits anden sure validity of issues. Ensures that all audit points were duly discussed with relevant Process Owners.Review the management responses if it directly address or can close the issues found within the shortest timeline. Performs, together with the team, weekly updates to the immediate superior on the progress of audits.Performs consolidation of findings into final audit report, including presentation materials for the closing meeting.Secures client feedback through online audit survey.evaluate effectiveness of implemented corrective actions during the follow up audit.Determines training needs for the auditors, and propose relevant programs to address the same.Qualifications
Ensures knowledge transfer to audit staff.Oversees audit staff in operational audit engagements, ensuring quality and timeliness of outputs.Leads the team in the preparation for and conduct of Kick-off and Closing Meetings.Performs regular feedback to immediate superior on the progress of engagement.Requirements
Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or Scholastic background in Information Technology, Risk Management, Internal Auditing.Certified Public AccountantAdvanced computer skills on MS Office, accounting software and databasesWorking knowledge of auditing standards and procedures, laws, rules and regulationsHigh attention to detail and excellent analytical skillsSound independent judgement