JOB SUMMARY: Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and controls based on the assessment. […]
* A graduate with a Bachelor’s degree in Accountancy. […]
* Experience with an External Audit Firm is required, with Top 4 External Audit Firms is required.
* Experience in internal audit is required. […]
* With strong analytical and problem-solving abilities. […]
* High proficiency in MS Office especially in MS Excel. […]
* Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures...