Examine and professionally investigate various functions and interview relevant stakeholders to ensure accurate recording of issues and/or transactions and compliance with applicable laws and regulations.
Evaluate divisions, products, services, and related processes and prepare reports by summarizing the areas of non-compliance of policies, procedures, standards and local regulations in order to provide comprehensive data for further business decisions.
Propose action plans, reflecting audit results, with thorough analysis in order to summarize strength and weaknesses and indicate possible actions and timelines.
Propose and support improvements in regards to monitoring system as well as quality assurance and improvement programs in order to make the business processes as efficient as possible.
Bachelor Degree in Finance or other relevant field from a reputable university.
Additional certification and training relevant to the audit industry is preferred (CPA & CIA)
At least 4 years of experience in auditing, accounting, finance with a previous role in a global audit organization.
• Ability to communicate clearly and concisely, both orally and in writing.
• Must be thoroughly familiar with internal auditing and accounting principles, risk and control principles.
• Must be able to create, lead courageously and inspire high performance teams.
• A self-starter who is organized, intuitive and collaborative problem-solver with the ability to be effective in complex environment.
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