Evaluate risks and internal controls within business processes to develop audit plans.
Prepare audit programs that align with the objectives and scope of each audit assignment.
Lead audit teams and manage audit projects to ensure efficiency, alignment with objectives, and adherence to timelines.
Perform audits, compile findings, and prepare audit reports.
Present actionable recommendations to improve processes and controls.
Review and assess the procedures and internal controls of audited processes to enhance their effectiveness and efficiency.
Mentor and develop team members to uphold high standards and improve overall performance.
Work with related departments to conduct inventory counts, asset verifications, and assessments of scrap materials.
Provide practical and effective recommendations for improvements.
Requirements Bachelor's degree or higher in Accounting, Business Administration, IT, or related fields.
At least 4 years of relevant professional experience in auditing, internal control, risk management, or similar fields.
Strong knowledge of accounting standards, tax laws, and industrial regulations, including BOI-related guidelines.
Proven expertise in process improvement, internal controls, and governance practices.
Holding or having undergone training for professional certifications such as CIA, CCSA, CFSA, CPA, TA, or CISA is highly preferred.
Proficient in English, particularly in writing and speaking.
Flexibility to travel internationally for audit assignments.
Job skills required: Risk Management, English, CPA