Senior Internal Auditor

QUALIFICATIONS:
-Must be a Certified Public Accountant (CPA)
-Experience in internal audit is required
-With work experience in a top audit firm
-High proficiency in MS Excel
-Very good written and oral communication skill
-Must have worked in ERP environment

DUTIES AND RESPONSIBILITIES
-Plan and oversee the auditing process (Internal/External)
-Perform effective risk and control assessments
-Complete audits on time and submit reports to Chief Operating Officer
-Present audit findings and find ways to increase compliance and efficiency