Internal Audit Specialist (Financial Reporting and Quality Control Audit)

Job Summary

Assist the Audit Manager on the following areas: Review Financial Statements, Review Connected Transactions (Related Parties Transactions), Review SET and SEC compliance, Review Control procedures and Standard Operation Procedure (SOP), Implement Internal

Audit platform,Job Description

• Review Financial Statements
• Review Connected Transactions (Related Parties Transactions)
• Review SET and SEC compliance
• Review Control procedures and Standard Operation Procedure (SOP)
• Implement Internal Audit platform
• Perform Independent Quality Review on audit jobs
• Investigate and Improve control on areas of improvement
• Build and Maintain Audit and Risk Universe