Internal Control Staff

Responsibilities :

• Conduct audit reconciliation and follow up to the related division

• Analyze a risk that occurs or may occurs in the company

• Able to analyze each risk based on its category and perform risk assessment

• Perform annual audit in accordance with the annual audit plan

• Conduct audit findings follow up to the auditee

• To ensure that reconciliations of petty cash are completed on a weekly basis

• To ensure that reconciliations of ATM Cash are completed on a timely manner

• To ensure all filling is done in a timely and accurate manner on a monthly basis

• Reports to the division head on all control and compliance issues as they arise for prompt actions to be effected

• Reviews the policy and procedure of the company

• Serves as liaison for all external audit and regulatory agencies

• Any other duties assigned

Qualifications and Requirements :

• Minimum of a bachelor's degree is a must

• Good communication and interpersonal skills

• Have experience related to anti-fraud and risk assessment

• Knowledge of auditing standards and procedures and regulations

• Working experience in internal audit

• Good english reading, speaking and writing skills will be favorable

• Highly ethical and possess ability to handle confidential information

• Have a polite, helpful manner

• Strong microsoft and excel skill

• Good organisation and administrative skills

• Excellent attention to detail

• Strong analytical and problem solving skills

• Available to travel

• Self-motivated and resulted oriented