Internal Audit Executive

Responsibilities :

• Perform audit preliminary review;

• Perform fieldwork audit;

• Able to manage working papers, time frame, objectives, etc.

• Report audit result and propose recommendation to improve company’s risk management, internal control system, operational activities, and procedures;

• Monitor audit remediation;

• Present audit result to the management.
   

Requirements :

• Candidate must possess at least a Bachelor's Degree in Accounting.

• At least 1 year of working experience in auditing (public accounting firm or internal audit).

• Fast learning, work in detail, multi-tasking, teamwork, logic & analytics, like to dig and explore.

• Have knowledge & experiences using SAP and experience audit for manufacture & distribution company are advantage.

• Fluent in English.

• Have driving license (SIM A).