Senior internal auditor

A graduate of Bachelor’s degree in any business course.
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Must be a Certified Public Accountant (CPA).
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Experience with an External Audit Firm is required, with Top 4 External Audit Firms is required.
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Experience in internal audit is required.
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With very good written and oral communication skill.
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Must have worked in ERP environment.
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High proficiency in MS Office especially in MS Excel.
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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.
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Organizes and present meaningfully detailed reports to communicate the results of an audit to company management.
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Supplements written reports with suggestions for changes in policy.
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Communicates with other departments to verify records and confirm company policies.
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Evaluates company inventory, records, worker statements, assets, payrolls, cash on hand, insurance, tax statements and annuities, and use the information to guide financial policy.
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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.
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Researches current financial laws and examine the company’s books to ensure compliance, and inform management immediately if there is a discrepancy.
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Reviews past data, stay informed about new developments and be prepared to integrate changing books into a current policy.
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Performs other duties that may be assigned from time to time.