Candidate must possess at least Professional License (Passed Board/Bar/Professional License Exam) in Mathematics, Finance/Accountancy/Banking or equivalent.
At least 2 Year(s) of working experience in the related field is required for this position.
Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.
Assist in the initial roll-out o f the Group's Policies.
Prepare or contribute in the preparation of audit work plans, including risk assessments and audit programs.
Assist in the review and appraisal of the adequacy, soundness and application of accounting, financial,management reporting and other operating controls and make recommendations for improved practices and appropriate techniques.
Ensures that the policies and procedures are being interpreted properly and carried out as established.
Assist in determining the reliability, effectiveness and efficiency of procedures designed to ensure the organization is compliant with applicable laws and regulations.
Assists in determining whether appropriate procedures exist within operations for self-assessment and continuous improvement.
Assists in discussions of audit results and recommendations with the Department Heads.
Documents work performed properly.
Assists in the preparation of draft Audit Reports.
Performs follow-up audits and monitor progress of agreed action plans.
Performs other duties and responsibilities assigned from time to time.
Excellent communication skills:oral and written.
Exellent analytical skills.
Ability to identify gaps and issues, formulate opinions, make conclusions and recommend solutions.
Ability to give and follow insructions accurately and efficiency.
Commit to continuous learning and willingness to keep up to date on new developments in the field of audit.
Pro-active research skills on business best practice concept.
Strong organization and follow-up skills.
Good negotiation skills.
Ability to work within a team and with minimum supervision.