JOB DETAILS

JOB DETAIL

- Prepare audit working papers and audit reports for internal audit manager/director review
- Work with the audit team to prepare a detailed audit plan and timeline for the internal audit manager/director review
- Work through work processes, and conduct audit plan and program.
- Summarize executive report and present to Executive Management.
- Performs other special audit works as assigned.

REQUIRED WORK EXPERIENCE

- Bachelor’s degree or higher in the major of Accounting, Management, Finance, or a related field.
- A license for the Professional Practice field will be an advantage.
- Over 5 Years experience in external /internal audit experience.
- Knowledge of auditing concepts and principles.
- Work with audit team to prepare a detailed audit plan and timeline for internal audit manager/director review.
- Walkthrough work processes, conduct audit plan and program.
- Prepare audit working papers and audit reports for internal audit manager/director review.
- Performs other special audit works as assigned.