Prepare and Develop ongoing audit plan.

Continuously improve the comprehensive risk-based internal audit methodology.

Ability to investigate Finance’s payment and post payment transaction.

Audit warehouse management system.

Audit payroll, taxes, government compliance, purchase, sales and finance system recording.

Analyze cost allocation methods

Review controls around inventory valuation, scrap handling, write offs and slow moving goods.

Prepare comprehensive audit work papers that clearly document testing results and support audit findings.

Produce timely reports according to the company’s policy, finance standard and governmental tax rules and regulations with recommendations, and delivered to the management.