Job Responsibilities:
1) Shall analyze and evaluate accounting documents, prepare reports that reflect the
audit results and document the proposed process.
2) Shall present audit reports to top management and key stakeholders of the
company and provide sound recommendations that will ensure well-functioning
systems and processes that are compliant with set standards and regulations.
3) Shall research the latest trends and issues in the industry, determining the scope
of the internal audit accordingly.
4) Oversees and reviews processes and make any necessary recommendations to
change policies or implement new systems.
5) Will work directly with the Finance team in identifying risks and ensures
compliance with internal audit methodology and risk management as well as
external regulatory requirements.
 
Job Requirements:
1) Candidate must possess at least Professional License (Passed
Board/Bar/Professional License Exam) in Finance/Accountancy/Banking or
equivalent.

2) At least 4 Year(s) of working experience in the related field is required for this
position.
Strong background and experience with audit methodologies and techniques,
finance terms, concepts and principles.
3) Ability to develop and implement audit plans and schedules.
4) Excellent interpersonal skills with the ability to easily relate with people in various
levels of the organization.
5) Ability to maintain strict confidentiality.
6) Preferably Assistant Manager/Manager specialized in Finance – Audit/Taxation or
equivalent.