Senior internal Auditor

JOB SUMMARY: Reviews and analyzes transactions, documents, records, reports and
accounts relating to operations and functions and prepares acceptable working papers and
audit reports of findings.

QUALIFICATIONS:
A graduate of Bachelor's degree in any business course.
Must be a Certified Public Accountant (CPA).
Experience with an External Audit Firm is required, with Top 4 External Audit Firms is required.
Experience in internal audit is required.
With very good written and oral communication skill.
Must have worked in ERP environment.
High proficiency in MS Office especially in MS Excel.

DUTIES AND RESPONSIBILITIES
Leads planned audits into the company, including organizing teams, inspecting accounts,
checking compliance with applicable laws, detecting ineffective or inefficient practices and
verifying financial records.
Organizes and present meaningfully detailed reports to communicate the results of an audit to
company management.
Supplements written reports with suggestions for changes in policy.
Communicates with other departments to verify records and confirm company policies.
Evaluates company inventory, records, worker statements, assets, payrolls, cash on hand,
insurance, tax statements and annuities, and use the information to guide financial policy.
Decides whether the company's financial actions and policies reflect its intentions, and make
judgment calls to improve the company's trajectory if need be.
Researches current financial laws and examine the company's books to ensure compliance,
and inform management immediately if there is a discrepancy.
Reviews past data, stay informed about new developments and be prepared to integrate
changing books into a current policy.
Performs other duties that may be assigned from time to time.