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Job Description
- Manage the development of the annual Internal Audit Plan and Audit Programs to provide reasonable assurance to the Audit Committee with respect to internal controls, compliance with policies and procedures, reliability and integrity of financial information.
- Develop and implement operational auditing programs that are responsible for reviewing and determining the extent to which the company’s policies and procedures are followed.
- Investigate and recommend action to be taken when there are weaknesses in internal controls, compliance with policies and procedures and accuracy of financial information.
- Report the findings and conclusion of the audit programs to the Audit Committee and the Chairman.
- Check supplier invoices and perform invoice matching and reconciling with delivery notes against invoices and purchase order, and check receipts from customers and audit that matching and remittance took place through analyzing billing and receivables data.
Job Requirements
Requirements:
- Bachelor’s degree in Accounting, Finance or equivalent
- With a minimum of + 8 years of related experience in construction & Contracting Company
- A professional certificate is preferable (i.e., CIA, CPA, or CA).
- Knowledge of the principles and practices of internal audit.
