Job Description

Group

Internal Audit & Fraud Risk Management Group

Reports To

Financial Audit Division Head

EDUCATION

Bachelor’s degree in Accounting, Internal Auditing, Finance, Computer Science, Economics, Business Administration, Electronics and Communications Engineering, or related field.

EXPERIENCE

  • 1-4 years relevant audit working experience or residency in financial reporting and control or any related function. Fresh graduates are welcome to apply.
  • Experience working in telecommunications will be an advantage.
  • CPA is preferred but not required; other relevant certifications are also considered advantageous.
  • Having an audit firm background is preferred, but not mandatory.

DUTIES AND RESPONSIBILITIES

  • Prepares and executes audit plans for audit projects.
  • Evaluates and reports on the adequacy of internal controls.
  • Develops audit programs and ...

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