[HCM] Internal Audit Executive

Main Duties

• Prepare working paper and perform Audit work
• Follow up improvement plan in accordance with Audit report. Ensure improvement action was performed by respective persons
• Planning and performing investigation at the subjects which is determined by Internal Audit Manager or top management
• Giving quality recommendations in regard with Audit subject
• Prepare Audit procedure...

• University degree of Auditing, Accounting or Business administration
• Minimum 03 year experience in Auditing, controlling or process consulting field. Knowledge about retail, manufacturing or FMCG industry is referred.
• Good knowledge about IT (Microsoft office, power point, ERP…)
• Excellent written and oral communication ability in English

Preferred skills

• Strong analytical and problem solving skill

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