Internal Auditor

full-time

Performs necessary audit activities to analyze and provide recommendations for better efficiency and effectiveness of controls and risk management process. Responsible in conducting compliance check, process review and financial audit. Duties and Responsibilities: 1. Responsible in conducting financial and operational audit of various departments to ensure accuracy and compliance with existing company policies and procedures while proposing recommendations to improve the same. 2. Conducts inventory count and branch audits. 3. Performs risk management of financial and other critical company operations under the supervision of Audit Manager. 4. Provides recommendations and information to management on acceptable financial and operational procedures or solutions to internal control problems. 5. Conducts tax compliance audit by performing analytical preparation of audited sales, purchase and expense reports.