Job Description
- 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 filing 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 - Other responsibilities as needed
Job Requirement
・Bachelor's degree in Law ・Business English proficiency ・1 year experience as Internal Audit in financial industry expertise in Anti Fraud, Risk Management. ・High knowledge of auditing standards, regulations and procedures ・Proficiency in MS Office.