1. Conduct financial and operational audits to ensure compliance with company policies and regulatory standards.
2. Examine and analyze accounting records, financial statements, and reports to assess accuracy and reliability.
3. Identify areas of risk, internal control weaknesses, and recommend corrective actions for improvement.
4. Prepare detailed audit reports summarizing findings and provide recommendations to management.
5. Coordinate with CPA, for audit validation, financial review, and related accounting matters.
6. Work with different departments to gather data and clarify audit observations.
7. Ensure timely completion of audit engagements and assist in the implementation of audit recommendations.
8. Performs other duties as may be assigned.

Job Requirements

• Graduate of Accountancy or related course
• Proven experience in internal or external aud
• Familiarity with audit procedures, sta...