Key Responsibilities
- Inspect and evaluate the assigned systems to ensure completion within the specified timeframe, ensuring the effectiveness and efficiency of the internal control systems.
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Draft inspection reports on the issues reviewed and submit them to the supervisor for review.
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Follow up on the implementation of recommendations from previous inspections.
Knowledge and Expertise
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Ability to analyze and evaluate internal control systems.
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Strong communication skills for report writing and follow-up activities.
- Inspect and evaluate the assigned systems to ensure completion within the specified timeframe, ensuring the effectiveness and efficiency of the internal control systems.
-
Draft inspection reports on the issues reviewed and submit them to the supervisor for review.
-
Follow up on the implementation of recommendations from previous inspections.
Knowledge and Expertise
-
Ability to analyze and evaluate internal control systems.
-
Strong communication skills for report writing and follow-up activities.
Qualifications
- Bachelor’s degree in Accounting or Auditing.
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1-2 years of relevant work experience.
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Willingness to travel to other provinces occasionally.
Knowledge/Skills
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Proficient in SAP, Microsoft Word, Advanced Excel, and PowerPoint.
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Advanced English communication skills, including report writing and professional correspondence (TOEIC score 650 or above preferred).