Job Description

• Will audit on dealership and non-dealership affiliates
• Plans, organizes and carry out the internal audit function including the preparation of an audit plan which fulfills the responsibility of the department, scheduling and assigning work.
• Conduct risks assessment of assigned department or functional area by comparing actual performance against agreed and approved standards
• Makes recommendation on the systems and procedures being reviewed, report on the finding recommendations and monitor managements response and implementation
• Provides management with an opinion and recommendations on the internal controls particularly areas of improvements.
• Establish risk based audit program, by determining scope of review and reviewing the suitability of internal control design.
• Assuring that the company has effective cost internal operating and financial controls in place to safeguard its assets and verifying the existence of such assets.
• Review operations program to ascertain whether results are consistent with established objectives and goals and whether the operations and programs are being carried as plan.

Job Type / Category

• Full-time

Required Education, Skills, and Qualifications

• Must be Certified Public Accountant
• With at least 2-5 year working experience in an Audit firm.
• Must be computer literate
• Possess strong interpersonal and communication skills
• Excellent analytical skills and keen to details
• Possess excellent people management skills