Internal Audit Senior Staff

Qualifications:

• Bachelor in Accounting - Audit

• Having experience as Internal Auditor / External Auditor minimum 1 year

• Fluent in English (verbal & written)

• Possess good analytical thinking, interpersonal skill and communication skill

• Willing to travel to all company area of operation
  

Scope of Work:

• Perform preliminary survey to understand business process objectives, process, risk and control through providing process flow and risk & control matrix.

• Perform tests and control the full audit cycle as assigned in Audit Program.

• Identifying improvement opportunities to improve internal control, reduce risk or initiate cost saving

• Evaluate and analyze test results and document it in clear and concise working papers.

• Participate in project to improve control, support business design, or monitor management initiative.

• Develop positive and professional working relationship throughout the organization.