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Job Description
- Conducts assigned audit engagements successfully from beginning to end
- Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
- Prepare risk-based plans.
- Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
- Develops audit programs and testing procedures relevant to risk and test objectives.
- Obtains and reviews evidence ensuring audit conclusions are well-documented.
- Ensures adherence to all applicable department and professional standards.
- Performs other related duties as assigned.
Job Requirements
- Bachelor’s degree in accounting, finance.
- A minimum of 5 years audit experience in a manufacturing industry.
- Excellent English Language.
- Advanced PC skills (Microsoft Office: Word, Advance Excel and analysis, Power Point).
- SAP user is a must.
- One or more relevant professional certifications (i.e., CIA, CPA, CMA, CFE) will be a plus.
- Public accounting firm experience combined with internal audit experience is desirable (Big 4 experience).
- Excellent reporting and communications skills.
- Ability to work independently and within a team.
