Auditor

Job Responsibilities:

1. Collect and organize relevant information from various sources to assist the auditor in preparing a single audit plan.
2. Plan, approve, or specialize the audit during the development of the subsequent customs clearance program as requested by the group head.
3. Send a request for a resource expert to the relevant expert department after approval from the group head, obtaining expert opinions on tariff, value, facility, investigation, and law issues.
4. Prepare draft reports containing all evidence and audit results based on the results of auditing transactions to be presented to the group head.
5. Determine the processes and controls (evaluation of internal control) for the client based on the flow and information collection system to prepare a CAPE measurement system for control level assessment.
6. Design a series of tests to determine whether the control process is properly implemented in the company's records and reflects reality.
7. Conduct initial compliance tests to ensure that transactions are audited according to document control procedures and assess the need for technical testing.
8. Collect the required amount for the technical examination of samples based on a measurement system.
9. Prepare and conduct technical audit tests based on the high and medium results of the measurement system and collect necessary documents to detect errors or non-compliance with control procedures.
10. Create patterns and request forms for customs declarations and collect documents to perform auditing of transactions from customers and the internet before initiating audit tasks.
11. Carry out desk audits at the customs office or client's headquarters by examining identified transactions and collecting supporting documents for compliance.
12. Prepare a transaction audit report based on the audit of the group’s transactions and collect all evidence and audit results for presentation to the group head.