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Job Overview

Manage audit projects including all tasks to plan and execute financial, operational, compliance, supplier and dealer audits.

• Assist with preparing audit reports that clearly, concisely and accurately summarize results.
• Analyze issues identified during audits and assist in developing appropriate corrective action plans.
• Perform detailed data analysis and document audit testing. .

• Responsibilities and Duties

• Organizing & overseeing audit process
• Planning and monitoring operational and financial audits
• Identifying business process risks
• Developing testing methodologies to evaluate the adequacy of controls
• Documenting the results of the evaluations
• Developing recommendations and reports based on audits and presenting these ideas to senior management
• Supervise, Coach & Develop of audit members within team
• Formulating professional development and educational plans for junior staff members
• Planning and allocating resources and individuals in accordance with skills and schedules
• Negotiation & Supporting to Audit Manager
• Actively participate in decision making with senior management
• Ensure compliance with internal requirement
• Cooperation with external Audit
• Performing audit according to management instruction

Qualifications & Experience

• 5 to 7 years of management experience of which a minimum of three years is directly related experience in accounting, internal audit, data analysis, or financial analysis.

• Language Skills and Other Skills

• English 4 skills
• Strong analytical, problem solving and critical thinking skills.

• Certificates, Licenses, Registrations

• CPA and CIA preferred
• Proficiency in the MS Office Suite,  including  advanced Excel skills (including Pivot Tables, Vlookup, etc.)