Deskripsi Pekerjaan
Asia Cargo Container Line Inc., a prominent leader in the Manufacturing, Transport & Logistics sector, is actively seeking a highly motivated and detail-oriented Junior Internal Auditor to enhance our robust team in Binondo, Metro Manila. This pivotal role offers a fantastic opportunity for an emerging audit professional to significantly contribute to the company's operational excellence and financial integrity.
As a Junior Internal Auditor, you will be instrumental in safeguarding the company's assets, ensuring adherence to internal policies, and maintaining compliance with relevant external regulations. You will work closely with experienced professionals, gaining invaluable hands-on experience in executing comprehensive audit plans and programs across our diverse operations. This position is perfect for someone with a strong analytical mindset, a passion for identifying process improvements, and a desire to grow their career within a dynamic and supportive environment.
Join Asia Cargo Container Line Inc. and become a key player in a company that values transparency, efficiency, and continuous improvement. We offer a stimulating work atmosphere where your contributions are recognized and your professional development is encouraged. If you are ready to take on a challenging yet rewarding role and build a strong foundation in internal audit, we invite you to explore this exciting career opportunity.
Tanggung Jawab
- Assist in the planning and execution of audit engagements, adhering to established audit plans and programs.
- Conduct thorough reviews of financial records, operational processes, and internal controls to ensure accuracy and compliance.
- Gather, analyze, and evaluate audit evidence, including documents, data, and interviews with personnel.
- Document audit findings, observations, and recommendations clearly and concisely in working papers.
- Participate in the preparation of audit reports, summarizing findings and suggesting corrective actions.
- Follow up on the implementation of audit recommendations to ensure timely and effective resolution of identified issues.
- Contribute to the continuous improvement of internal audit methodologies and procedures.
- Stay updated with industry best practices, regulatory changes, and auditing standards relevant to the manufacturing, transport, and logistics sectors.
Kualifikasi
- Bachelor's degree in Accountancy, Internal Audit, Finance, or a related business field.
- 0-2 years of experience in internal audit, external audit, or a relevant financial role. Fresh graduates with strong academic records are encouraged to apply.
- Solid understanding of accounting principles, auditing standards, and internal control frameworks.
- Proficiency in Microsoft Office Suite, particularly Excel, Word, and PowerPoint.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong verbal and written communication abilities, with keen attention to detail.
- Ability to work effectively both independently and collaboratively within a team environment.
- High level of integrity, ethical conduct, and ability to handle confidential information responsibly.