Job Title : Senior Auditor 2
Reports To : Audit Manager
Interface with : All Departments
Job Purpose
To ensure that the audit staff complies with all company and industry guidelines.
Duties and Responsibilities
- Delegates and monitors activities of audit personnel
- Supervise and review the performance of general compliance and financial audits
- Supervise and review the performance of regular and special audit
- Supervise and review the performance of monthly summary report on noted non-
- conformances, observations, and recommendations and communicates those to Audit Manager
- Provides non-conformance reports to HR and IE Departments
- Validates audit findings and recommendations submitted by Junior Auditors
- Reports audit findings and recommendations to Audit Manager
- Performs other tasks assigned from time to time
Qualifications
- BS Accountancy Graduate
- Specialized knowledge in Tax Accounting, Internal Audit Certified Public Accountant
- 3 years experience as an Auditor or any related position
Competency Requirements:
A. Knowledge and Job Skills Requirements:
- Financial, Operations and QMS Audit
- Keen to details
- Computer Literate
B. Soft Skills
- Above average verbal and written communication skills
- Interpersonal Relationship Skills
- Exceptional Leadership Skills
Directly Reported By:
- Junior Auditor
- Audit Assistant