Senior Auditor

N.V.C Corporation Co., Ltd. (Vital Premium Water).; Keo (AR); On-site; USD 60,000 - 80,000; Full time

Job summary

A manufacturing company in Keo, Arkansas, seeks an experienced Internal Auditor. The ideal candidate should have a Bachelor or Master’s degree in Business, Accounting, or Finance and at least 3 years of experience in internal auditing. Responsibilities include planning audits, developing scopes, performing tests, and drafting findings for management. Strong communication skills and the ability to work under pressure are essential. Proficiency in English, along with knowledge of other languages, is a plus.

Qualifications

• Good English proficiency; knowledge of other languages is a plus.
• Minimum 3 years of experience in internal auditing or experience in an audit firm is an advantage.

Responsibilities

• Plan and perform all audit work in the company.
• Develop audit scope and audit program according to risk assessment.
• Perform audit tests and prepare working papers.
• Draft internal audit findings for management review.
• Follow up on audit report issues.
• Maintain relationships with colleagues.

Skills

Strong communication skills

Ability to work under pressure

Education

Bachelor or Master degree in Business, Accounting or Finance

Job description

Job Summary

• Responsible for planning and executing internal audit work based on audit planning and identifying frauds or errors.

Key Responsibilities

• Plan and perform all audit work in the company with support from internal audit management
• Develop audit scope and audit program according to risk assessment and follow understanding from client control cycle
• Perform audit tests (operational and financial) through verifying the compliance of policies and procedures of the Company’s operations and preparing working papers in accordance with internal standards
• Draft internal audit finding for management review
• Follow up audit report issue by Internal Audit Division to make sure all findings and recommendations and management responses are taken into action
• Building and maintaining a good relationship with company colleagues and complying with company policies and internal audit code of ethics.
• Others tasks are assigned by the internal audit management team.

Key Challenges

• Initiate new ideas for the succession of Internal Audit as well as the Group.
• Work under a tight deadline

Qualifications

• Education:
  • Bachelor or Master degree in Business, Accounting or Finance
  • Good English proficiency and other language is a plus
• Experiences:
  • Minimum 3 years experience in internal auditing or Audit firm is an advantage
• Skills and knowledge:
  • Have strong communication skills – both verbal and in writing
  • Ability to work under pressure