Audit Associate  

Job Summary:

We are looking for an experienced Audit Associate. The successful candidate shall have his or her expertise in the areas of internal audit, internal control, and risk management. This position will report to the country's Risk Management & Internal Audit Manager, or in charge person.

Responsibilities:

• Execute operations audits including site operations audits and assess company operations, process, financial, compliance, and other associated risks.
• Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
• Prepare and present quality reports of audit findings
• Reports to the Audit Supervisor/Officer – HQ and Risk Management & Internal Audit Manager.
• Performs coordination and ensures compliance by the Regional Auditors as assigned
• Reviews audit procedures and audit reports completed by the regional audit team.
• Conducts initial discussion of audit findings with auditees/regions, reviews and updates the audit reports.
• Validates auditee comments obtained, and conducts follow-up of agreed action plans to address issues identified.
• Maintain documentation for risk assessment and management processes.
• Perform audit and/or fraud-related investigation as directed by the Supervisor/Manager.
• Evaluate and recommend updates in the internal controls and operational and management policies/procedures, as applicable.
• Ensure past audit recommendations are implemented in the current audit process.
• Performs other duties that may be assigned to or required from time to time.

Education & Experience:

• Bachelor’s degree and degree in Accounting or Finance related area is preferred but not required.
• At least 1-year proven work experience as an internal auditor / external auditor with a decent local firm is strongly preferred. Experience in financial audit (external audit) is preferred.
• Express logistic industry experience is ideal but not required

Required Skills and Qualifications:

• Good written English communication is required, oral English communication is preferred
• Proficiency with Microsoft Office Suite Applications (Word, Excel, & PPT)
• Self-motivated, high EQ or communication skills, think and act in the other people's shoes.
• Professional certification in CIA and/or CPA is preferred.