Responsibilities

• Prepares all preparatory and post audit documents based on approved schedule (Audit Compliance Report)
• Prepares audit report for presentation to auditees and top management
• Validates data, information and documents presented by auditee during actual audit.
• Submits to supervisor recommendations and resolutions to close audit findings

Qualifications

• BS Accountancy graduate
• Preferably Certified Public Accountant (CPA)
• At least 1 year of experience in internal audit
• Knowledge of SAP or similar ERP systems is an advantage

Please refer to job description.