Description

• Conduct internal and external audits to evaluate financial operations and systems.
• Examine financial records, reports, and supporting documentation for accuracy and compliance.
• Analyze risks, identify discrepancies, and recommend improvements to internal controls.
• Prepare and present detailed audit reports for management review.
• Assist in ensuring compliance with laws, regulations, and industry standards.
• Collaborate with management to develop and implement corrective action plans.
• Stay updated on best practices, accounting standards, and audit methodologies.

Requirements

Educational Background:

• Bachelor’s degree in Accountancy, Finance, or a related field.

Work Experience:

• At least 1-3 yrs. of experience in auditing, accounting, or related fields.
• Fresh graduates with strong academic performance and internship experience are welcome to apply .

Skills and Competencies:

• Strong understanding of auditing principles, accounting standards (e.g., GAAP, IFRS), and financial regulations.
• Proficiency in accounting software and MS Office applications, especially Excel.
• Excellent analytical, problem-solving, and decision-making skills.
• Attention to detail and high levels of accuracy.
• Strong written and verbal communication skills for report preparation and stakeholder collaboration.

Certifications (Preferred):

• CPA (Certified Public Accountant) license or equivalent certification is an advantage.

Other Requirements:

• Willingness to travel for field audits (if applicable).
• Ability to work under pressure and meet tight deadlines.