Qualifications
- Minimum bachelor's degree in accounting
- Minimum 5 years of experience at a Big 4 public accounting firm is highly preferred
- Strong understanding of internal and external audit standards and relevant regulations
- Ability to work independently and collaboratively within a team
- Excellent analytical and communication skills
- Fluent in English, both written and spoken
- Willing to travel for audit assignments is a must
Key Responsibilities
- Identify and assess potential risks across business operations to support proactive risk mitigation strategies
- Conduct internal audits in accordance with the annual audit plan
- Prepare comprehensive audit reports and provide actionable recommendations
- Coordinate with relevant departments to ensure timely follow-up on audit findings
- Assist in the development and improvement of internal control systems
- Support external audit processes as needed