Junior Internal Auditor

JOB DESCRIPTION

• Reviews and evaluates the effectiveness of company policies, business processes, and internal controls through tests and walkthroughs.
• Drafts audit findings and recommendations to address identified issues.
• Monitors the implementation of agreed-upon corrective actions.
• Provides support during external audits and regulatory reviews as necessary.

REQUIREMENTS

• Graduate of Business Management, Finance, or any related 4-year course.
• With at least 3 years of related work experience in internal auditing.
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage.
• Has background in risk management, ISO 9001, and ISO 14001.
• Results-driven, detail-oriented, and highly organized.
• Proactive individual with a high level of integrity and sense of urgency.
• Outstanding verbal and written communication skills.