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.