Perform the full audit cycle including business process mapping, risk management, and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and ensure team's understanding of auditee before doing audit fieldwork
Implement the annual Internal Audit Plan
Document audit process and prepare audit findings memorandum
Give strategic audit recommendation and conduct follow up audits to monitor management's interventions
Requirements :
Bachelor Degree in Chemical Engineering, Industrial Engineering, Accounting or other relevant majors with GPA min. 3,00
Min. 3 years experiences in corporate internal audit / Internal Audit Consultant, preferably with Accounting Firm background.
Has a good understanding at risk analysis and risk control (COSO & risk management)
Has a good understanding and able to do analytical thinking and mind mapping