Internal Auditor

Responsibilities:

? Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
? Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and effectiveness of the system and the efficiency of the performance of activities.
? Determine internal audit scope and develop audit plans.
? Make or assist in making oral or written presentations of all audit findings to management.
? Discuss all deficiencies, recommend corrective actions, and suggest system improvements.

Qualifications:

? Bachelor's degree in Accounting, Finance, or any relevant courses.
? Must have at least 1 year of total experience as Audit staff.
? Strong knowledge of auditing standards, procedures, laws, and regulations.
? Knowledge of SAP Business One is an advantage.
? Experience in financial performance analytics is an advantage.
? Analytical thinker with strong conceptual and problem-solving skills.
? Ability to work independently and prioritize tasks effectively.
? Willing to work onsite.