Ensuring an efficient and effective Internal Control Framework for the company
Assisting in preparing “risk-based internal audit plans including audit scope for the company
Perform and control the full audit cycle including risk management and control management over operations-effectiveness, financial reliability and compliance with all applicable directives and regulations
Performing on-field audit operation as planned and preparing internal audit report including findings, implication and concrete recommendation in a timely manner
Follow up the management’s action implementation for previous audit issue
Prepare audit work program and audit work papers, as well as document of all audit work papers properly
Advise and provide consultancy about planning, improvement to related parties
Undertaking special projects in order to identify opportunities for increasing excellence, standardization and automation, with an eventual view of strengthening internal controls while reducing inefficiency, inaccuracy and overall workload
Continually improve the professional knowledge and skills as needed
Can perform the admin task or prepare admin work to support team/as assigned
Qualifications
Bachelor’s or Master’s Degree or higher in Finance, Accountancy, AIS or related field
Minimum of 1-2 years (Junior) working experience in auditing, accounting, internal controls, risk assessment, corporate governance or compliance
CPA or CIA or IACP or CPIAT or another certificate related with IA/IT audit would be advantage
Experience in risk-based audit, internal financial control processes, governance frameworks, enterprise-wide risk management, account closing
Experience in basis of IT audit/ IT system review/ basis or advance data analytic would be advantage
Good analytical skills, pro-activeness, hardworking, flexible, communication and dynamic
Advanced computer skills on MS Office, accounting software and databases
Good command of English and presentation
Ability to interact with executive levels or firm management
Ability to travel in oversea and upcountry frequently
Ability to work under pressure, short lead-time and less supervision
Experience in power plant business would be advantage
Open mind to learn every new experience and work area
Good mind set and open mind to work as a team
Skills
Risk Assessment
Internal Audit
Corporate Governance
MS Office
Administration
Functions
Accounting & Finance
Job Overview
Job Type:
Full-Time
Company
B.Grimm
11 active jobs
Industry:
Other
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