About the Role
Job Summary:
- Supports the Senior Manager in audit planning, monitoring, and reporting.
- Oversees audit staff to ensure compliance with audit plans and methodologies.
- Coordinates system-wide audits, consolidates reports, and measures audit efficiency. Collaborate with the Senior Manager to improve audit processes, methods, and best practices aligned with company goals.
Job Qualifications:
- Bachelor's degree in business, preferably Accountancy
- CPA license required
- At least 4 years of experience in Accounting, Internal/External Audit, or Financial Audit
- Strong understanding of accounting, finance, taxation, risk management, and audit standards
- Proficient in audit methodologies, accounting principles, and Microsoft Office (Word, Excel, PowerPoint, Visio)
- Strong analytical, communication, and interpersonal skills
- Knowledge of ISPPIA and fraud indicators
Job Types: Ful...
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