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
QUALIFICATIONS:
Candidate must be a graduate of BS Accountancy/Internal Auditor/Management Accounting/Business Administration or any related course.Must be knowledgeable in ISO 9001.At least with 1-year of experience as an Internal Auditor.RESPONSIBILITIES:
Audit the department processes as to the schedule of audit roundsWrite audit evidence on the audited process.Prepare draft audit report.Prepare the audit tools for audit roundsInvestigate and determine causes of irregularities, and errors of the process during audit.Recommend corrective action and suggest improvement based on the audit findingsDiscuss to the Audit Supervisor and Audit Manager the risk assessment found in the department process during audit, if there is any.Administers the Audit Policy, ISO Processes and take in charge as Quality Assurance Representative (QAR)Monitor and control all request copy of controlled documentsMonitor the creation/revision of the processes and work instruction.Monitor the deadline and proper disposal all documented information.Monitor all issued CPAR are closed and on or before the scheduled deadline.-