Auditor Specialist – For Our Client

1. Plan and execute audit engagements based on the annual audit plan
2. Perform fieldwork and data analysis to assess internal controls and operational processes
3. Document audit findings and prepare detailed audit reports with recommendations
4. Follow up on the implementation of audit recommendations and corrective actions
5. Assist in risk assessments and contribute to the development of the audit plan
6. Ensure compliance with internal policies, procedures, and applicable regulations
7. Collaborate with cross-functional teams to understand processes and identify control gaps
8. Support external auditors and regulatory inspections when required
9. Continuously monitor industry trends and regulatory changes to ensure audit relevance

1. Bachelor’s degree in Accounting, Finance, or a related field
2. Min. 2–3 years of experience in internal or external auditing, preferably from a public accounting firm or corporate internal audit team
3. Professional certification (or in progress) such as, CPA, CIA, or CISA, is a plus
4. Strong understanding of risk-based auditing techniques and internal control frameworks (e.g., COSO)
5. Proficient in Microsoft Office (Excel, Word, PowerPoint); experience with audit software or ERP systems is an advantage
6. Excellent analytical thinking, problem-solving skills, and attention to detail
7. Strong interpersonal and communication skills, both written and verbal
8. Ability to work independently and manage multiple audit assignments under tight deadlines
9. High integrity and professional ethics

If you’re interested, you can apply for this job here or send your CV to recruitment@powercommerce.asia with the email subject: “Applicant: [Position] – [Full Name]”

Thank you!