Staff Internal Audit (English Speaker)

Key Responsibilities:

1. Assist in conducting operational, financial, and compliance audits.
2. Perform physical inventory verification and audit testing.
3. Review invoices, reimbursement claims, journal entries, and expense documentation.
4. Verify accuracy and completeness of accounting records and supporting documents.
5. Identify discrepancies, risks, and control weaknesses.
6. Extract and analyze audit data from ERP systems and Microsoft Excel.
7. Support preparation of audit working papers and audit reports.
8. Monitor follow-up actions on audit findings and recommendations.
9. Validate closure of audit issues and report outstanding findings.
10. Collaborate with the Audit Manager to ensure compliance with internal control standards

Requirements:

1. English conversation skill
2. Bachelor’s Degree in Accounting, Finance, or related field.

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