Job Description
We are a successful Consumer Electronic Manufacturing Company seeking an experienced Internal Audit Expert who is responsible for: ● Participating in all internal audit activities including understanding and documenting processes, risk assessment, financial and operational audits, routine audit field-works, attending meetings, and drafting findings and recommendations. ● Identifying risks and evaluating the existence and adequacy of internal controls. ● Conducting financial audits and reviewing internal controls on financial accounting/reporting systems to assure adequacy of controls and reliability of reports/information. ● Drafting audit reports and preparing all the needed documents to present the outcomes of conducted engagements. ● Planning, conducting, and documenting follow-up audits. ● Working as a team to achieve the company’s goals and make a positive culture and attitude about internal audit and control activities across the group.
Requirements
● Familiar with internal auditing standards. ● Familiar with independent auditing standards. ● Familiar with accounting standards. ● Familiar with how to prepare financial statements and analyze financial statements. ● Familiar with the principles of COSO. ● At least 2 years of experience in internal auditing in reputable organizations. ● Adaptability and ability to do project work. ● Confidentiality and honesty. ● Ability to work in a team and have high motivation and creativity. ● Having a process mind and high analytical power. ● Having an interactive spirit and appropriate public relations. ● Committed to scheduling the implementation of affairs.
Employment Type
- Full Time
Job Category
Seniority
Details
Employment type
- Full Time
Job Category
Educations
Seniority
