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：Open to all levels
经验：不限
年龄：18岁以上
待遇：面议
Job Summary:
The Junior Auditor Assists the Audit Manager in Maintaining sound financial and operational controls by undertaking systematic audit and inventory activities and proposing recommendations for corrective actions.
Major Responsibilities:
· Check audit data to ensure completeness, accuracy and relevance of information· Gather additional evidences through interviews, observations or use of historical data· Examine control procedures to determine internal control adequacy and propriety· evaluate gathered information and documents for compliance with set procedures· Validate findings with concerned personnel to obtain explanation in case of deviation or non-conformance· Collate summary of findings, causes, recommendation and action plans, prepare and submit audit report to Immediate Superior for review· Implement and monitor recommended actions· Conduct compliance audit regularly to ensure adherence to standard operating procedures· Investigate reported incidence of fraud in accordance with established procedures· Performs other related functions that may be assigned from time to timeJob Specifications:
· Must be a graduate of BS Accountancy/Internal Auditing· With at least 1-2 years working experience as an AuditorSkills and Abilities:
· Excellent Business Writing Skills (clear/concise/relevant)· Discretion in dealing with confidential and sensitive information· Able to handle competing demands under pressure, with high level of accuracy and attention to details· Excellent interpersonal skills, able to deal with all levels of staff professionally· Excellent communication and analytical/problem-solving skills· Internet savvy and with a good working knowledge and skills of computer software applications (word, excel and PowerPoint)Job Types: Full-time, Contract, Permanent
Edit job
OpenView public job page
-