Accountable for the development and coordination of the group of companies internal auditing activities.
Develop and implement internal auditing policies, procedures, and program.
Review of accounting procedures.
Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
Supervise or conduct independent audits of group of companiesí records and activities, and prepare varied analyses of the departments
Supervise, conduct, and report on the testing and adequacy of the group of companiesí internal controls over financial reporting.
Investigate and determine causes of irregularities, and errors.
Recommend corrective action and suggest improvement.
Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
Manage subordinate employees in the auditing department. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performances; rewarding and disciplining employees; addressing complaints and resolving problems.
Bachelorís degree in accounting from college or university
Four years auditing experience and/or training; or equivalent combination of education and experience. CPA desired, but not required.
4+ years of financial statement audit experience at a public accounting firm.
Excellent communication skills, both oral and written
Strong commitment, time?management, leadership skills and organizational skills
Fluent in English both written and speaking
Ability to work under pressure and to a deadline
WorldBridge Group consists of several companies from various kinds of businesses such as Logistics, Finance, IT, Trading, Security, Media and Publishing, Entertainment and to F&B Industry. ...