JOB QUALIFICATIONS: Must have a degree in BS Accountancy or any related field Certified Public Accountant is a big plus but not required With minimum of 3 years experience in Financial and Operational Auditing Meticulous attention to detail and a high level of accuracy Ability to work with large amounts of complex financial data.

Solid communication and leadership skills.

Experience leading a team Able to handle Audit Plan, procedures JOB SUMMARY: The Senior Internal Auditor shall be responsible in conducting Financial Audit within the company and reconciling financial reports with the company’s financial records.

He/she shall ensure that there are no unaccounted transactions and the financial reports are accurate.

Furthermore, the Internal Auditor shall submit their findings and recommendations to their immediate superior should their any for every audit he/she has conducted.

They will also be the Head in Finance Audit and Operational Audit, handle accounts and general audit.

The Senior Internal Auditor will be responsible for handling the Audit Team.

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