Essential Knowledge:

• Minimum of 8 years of auditing (or similar) experience.
• Working knowledge of SAP and proficiency in Microsoft Office products, including Word, Excel & PowerPoint.
• Professional knowledge in internal controls across various processes in manufacturing companies, such as Finance, Purchasing, Logistics, and Sales.
• Familiarity with SoX and its testing processes.

Education and Qualifications: 

• Bachelor’s degree or above
• Certificate of Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is a plus.

Competence Requirements:

Independence and Maturity:

• Demonstrate maturity and the ability to work independently, taking ownership of responsibilities.

Client Service and Communication Skills:

• Exhibit excellent client service and communication skills, both oral and written.

Analytical and Process-Oriented Thinking:

• Apply analytical and process-oriented thinking, with a critical ability to judge and an entrepreneurial spirit.

Interpersonal and Consultative Skills:

• Possess strong interpersonal and consultative skills, effectively interacting and diplomatically working with individuals at all organisational levels.

Issue Identification and Assessment:

• Quickly identify and assess issues, providing sound recommendations consistent with good business practices.

Leadership, Judgment, and Communication:

• Demonstrate strong leadership qualities, sound judgment, and effective communication skills to lead and guide audit teams.