Internal Audit Sr. Staff

Qualifications:

• Bachelor in Accounting - Audit or any related major
• Having experience as Internal Auditor / External Auditor minimum 2 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.

Skills: Risk Management, Compliance, Internal Audit, Financial Report Audit, Auditing