Internal Auditor/Up to $4,500 +VB (RB)
Benefits:
- Basic Salary up to $4,500 with yearly increment based on performance.
- 5 days work week (Monday to Friday, 8:30am - 5:30pm)
Job Description:
This is a full time role for an Internal Auditor located in Bendemeer. Our client materials technology company that offers a full range of products and services. You are responsible collaborate closely with the Head of Internal Audit to develop detailed objectives and work procedures for various projects. The role involves organizing and executing internal audits across multiple functions, such as operations, finance, human resources, administration, manufacturing, and IT. Responsibilities include conducting interviews, reviewing documents, preparing working papers, and identifying control weaknesses with recommendations for improvement. The manager will also monitor the implementation of audit recommendations and ensure timely reporting of audit findings, risks, and suggestions. They will maintain accurate documentation and collaborate with the IT department on IT General Control (ITGC) assessments while ensuring compliance with J-SOX requirements. Additionally, the role involves supporting external auditors during the yearly J-SOX audit, performing advisory tasks like internal control policy development and financial due diligence, conducting special audits, and managing other projects or ad-hoc tasks as assigned by the Audit Committee or Board of Directors. Strong organizational, analytical, and communication skills are essential for this position.
Qualifications:
- Min Diploma in Accounting
- At least 2 years in accounting and auditing field
- Preferred experience working with overseas entities
