*** Focus Star Co.,Ltd is actively looking for Internal Audit Manager.-Perform and control full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulation- Determine internal audit scope and develop annual plans- Obtain, analyze and evaluate accounting documentation,previous reports,data, flowcharts,etc.,- Prepare and present reports that reflect audit's results and document process- Act as an objective source of independent advice to ensure validity , legality and goal achievement- Identify loopholes and recommend risk aversion measures and cost savings- Maintain open communication with management and audit committee- Document process and prepare audit finding memorandum- Conduct follow up audits to monitor management's interventions- Engage to continuous knowledge development regarding sector's rules,regulations,best practices, tool, techniques and performance standards
- Any Graduate- B.Com / Certification/Licensure CPA certification must be active and good standing or must be practicing CIA or ACCA Affiliate.- Age 35 and above- Must be used Microsoft Office- Must have (5) years experiences in Audit Field- Certification/Licensure CPA certification must be active and good standing or must be practicing CIA or ACCA Affiliate.
- Ferry Provided - Other benefits
- An awesome company
- Join a winning team
- You can make a difference
- Opportunities for promotion
- Possibility for job training
- Learn new skills and techniques
Focus Star Co., Ltd has established in 1974. its core businesses are Gems & Jewelry, operating under different company name; She Shines Gems & Jewelry, Real Estate, follows by Tobacco Manufacturing & Distribution being the Exclusive Partner and Distributor of Japan Tobacco International, Hotel Businesses and Manawhari Commercial Complex Project, Distribution of Purified Drinking Water (Wave Plus).