Job Responsibilities


  • - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • - Collect and analyze data to detect deficient controls, duplicated effort, extravagance,fraud, or non-compliance with laws, regulations, and management policies.
  • - Report to management about asset utilization and audit results, and recommend changes in operations and financial activities..
  • - Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • - Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
  • - Examine records and interview workers to ensure recording of transactions and compliance with laws and regulations.
  • - Direct activities of personnel engaged in filing, recording, compiling and transmitting financial records.
  • - Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.

Required Qualifications


  • - Bachelor’s Degree in Accounting or Finance required
  • - Proven working experience as Internal Auditor or in a relevant field
  • - Advanced computer skills on MS Office, accounting software and databases
  • - Ability to manipulate large amounts of data and to compile detailed reports
  • - Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • - High attention to detail and excellent analytical skills
  • - Good understanding of accounting and financial reporting principles and practices
  • - Sound independent judgement


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