• Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level)
• Performs and controls the full audit cycle including process and control risk management overall operations effectiveness, financial reliability and compliance with all applicable directives and regulations . In charge for all audit work including plan preparation, work papers , findings and associated reports
• Analyzes and interprets data to identify risk and utilize the same in the audit execution
• Maintains a comprehensive system for recording all audit plans , work papers , findings , reports and follow up audit
• Recommends revisions and/or additions to policies and procedures in order to improve governance systems , risk management as well as internal control environment
• Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice is taken account of and that the audit address specific areas of risk management
• Agrees action plans necessary to implement the audit recommendations , monitor the implementation of any recommendations
• Conducts follow up audits to monitor management’s implementation
• Responds to Ad Hoc request to address control issues on new business processes , policies and procedures and provide consultative services to management
• Performs investigative audit , if warranted , to facilitate the appropriate evaluative proceedings for the determination if there are gross negligence constituting a violation of the company’s Code of Conduct
• Assist the Head of Finance and Accounting in the development of the company’s Risk Based annual Audit Plan
• Keeps abreast of current developments in accounting and auditing procedures , leading practices, tools , techniques , performance

Qualifications:

• Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in
• Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible
• 5 years and up experience
• Physical Demands
• Physically and mentally fit to cope with the demands of work responsibilities to maintain the good financial state of the company.

Work Environment

• A clean working environment is required to ensure that cGMP and other applicable standards are
• being implemented in the company to ensure quality products are delivered