Job Descriptions:
• Monthly, Quarterly Audit Report to Senior Management
• Ground stock checking
• To coordinate and collaborate with related department for Audit Issue
• Able to work in extended hours as required
• Work with the Audit Committee and CMT to ensure a system is in place to ensure that all major risks of financial transactions and statistics are identified and analyzed.
• Plan, organize and carry out the internal audit function including the preparation of an audit plan
• Perform effective risk and control assessments
• Allocate responsibilities to junior and staff auditors
• Complete audits on time and submit reports to both the audit committee and management on the policies, programmed and activities of the department.
• Coordinate periodical audits, and coverage with the external auditors
• Monitor and oversee the auditing process from start to finish
• Ensure the accuracy of data or figures
• Ensure all audits work completion in a timely manner
• Utilize the data and findings to recommend actions / strategies to improve efficiency and compliance
• Monitor Actual vs Budgeted plans
• Lead teams in achieving audit/assignment objectives within budget
• Analyze guidelines and standards for internal audit activities in the course of ensuring consistency of approach
• Prepare documented results of audit work in accordance with audit department standard
• To discuss with management of major risks or audit findings identified in the audit report
• Work with Group Finance to maintain an accurate record of inventory
• To Assist Internal Audit Manager
• Perform other duties as assigned

• B.Com (or) B.Com,CPA (or) ACCA (Any Graduate)
• Only female
• Age between (30~45) years
• At least 5 years proven experience as a Senior Auditor
• Computer literate in Microsoft Office (Word, Excel, Email) and accounting software
• Good understanding of Audit point of view.
• Excellent communication Skills, Team work Skills, Problem solving and organizational skills.
• Positive working attitude and keen to work to meet dead line.
• Be able to concentrate for long period of time, handle pressure with high sense of confidentiality
• In-depth understanding of auditing and control practices
• Updated knowledge of applicable laws and regulations
• Strong mathematical and analytical skills
• Attention to detail
• Organizational and leadership abilities
• Integrity and reliability