Internal Audit Staff

RESPONSIBILITIES:

• Conduct end-to-end audit processes, including planning, fieldwork, and reporting
• Evaluate business processes, financial statements, and related data
• Perform risk assessments and review internal control systems
• Prepare and deliver clear and comprehensive audit reports
• Coordinate and communicate effectively with stakeholders throughout the audit process

QUALIFICATIONS:

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum 1-2 year of experience in a Public Accounting Firm (KAP)
• Strong analytical abilities in assessing business processes, financial statements, and data
• Good understanding of audit procedures, risk assessment, and internal control systems
• Excellent interpersonal, communication, and reporting skills