Sr Internal Auditor Cpa

QUALIFICATIONS:
* Must be a Certified Public Accountant (CPA)
* 2 years 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 enviroment

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