JOB DETAILS

JOB DETAIL

Report to Internal Audit Manager
• Design, document, execute, test, and uphold a robust internal audit framework and control system to ensure compliance with relevant laws, regulations, and company policies.
• Assess financial and operational processes to verify the adequacy of internal controls.
• Identify, analyze, and evaluate risk areas within the company, providing recommendations for strengthening internal controls and procedures.
• Review audit team members’ working papers and prepare draft reports for the Unit Manager’s evaluation.
• Communicate audit findings to process owners during closing meetings and assist in formulating corrective action plans.
• Conduct, review, and collaborate with PwC to complete the company’s J-SOX testing.
• Research and address internal control audit inquiries from company staff.
• Assist process owners in implementing and maintaining effective internal controls

REQUIRED WORK EXPERIENCE

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 3 years of auditing experience, including project management.
• Proficient in both written and spoken English.
• Strong understanding of audit processes and compliance requirements.
• Familiarity with J-SOX and BOT regulations.
• Attention to detail, ability to work under deadlines, and team management skills.