Senior Specialist Internal Audit

Education

Bachelor's degree holder, major in Finance, Accounting, Auditing or related fields

Requirements

1. At least 3 years of work experience in manufacturing auditing, accounting, or related positions
2. Knowledge of internal audit methodology and tools such as interviews, data analysis, sampling, walkthrough process and audit documentation; able to work independently with less supervision
3. Detail-oriented, self-motivated and strong analytical skills
4. Good command in both written and spoken English; knowledge of Portuguese would be an advantage.
5. Skilled at computer and Microsoft office, experienced in ERP system (e.g. SAP) is preferred

Job Responsibilities

Apply risk based approach in developing audit program including planning and preparation, risk control matrix, analytical review and audit scoping, etc. Conduct audit fieldworks by review and verify documentation and records, examine and document processes and controls, evaluate data and systems, execute walk-through tests, control tests and substantive tests to identify errors, control deficiencies, violation of policies or even regulations and fraudulent activity if any. Whenever assigned as audit-in-charge, lead and guide team members in completing audit assignments. Communicate audit findings and conclude remedial action to be taken by process owners. Timely complete audit working papers and report to next level for final internal audit report preparation. Follow up control remediation as per planned schedule.