JOB DESCRIPTION
- Execute integrated audits in order to determine the level and effectiveness of governance, risk management, and internal control in the process involved and identify possibilities for improvement
- Make use of data analytics in your audit work
- Gather and analyze internal and external data concerning the audit target,
- Sales Audit: customer reconciliation
- Procurement Audit: market inquiry,
- supplier reconciliation
- Inventory Audit: monthly inventory, daily inventory
- Cost Audit: the authenticity and accuracy of various costs, such as advertising costs and transportation costs
- Other duties assigned by the Audit Manager
QUALIFICATIONS
- Bachelor degree (Auditing/Accounting major preferred)
- Not less than 3 year Audit/Accountant experience
- Related Auditing/Accounting certificates (CPA preferred)
- 25-30 Years of age
To apply for this job email your details to zmhr@sunda.com
Closing Date : 25th November, 2022.
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