We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
Job Description :
- 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's Degree in Accounting, Chemical Engineering, Industrial Engineering, or other relevant disciplines
- Minimum 3 years of experience in Corporate Internal Audit or as an Internal Audit Consultant, preferably within Manufacturing and/or Logistics industries
- Strong understanding of risk assessment, internal control frameworks (including COSO), and enterprise risk management principles
- Demonstrated strong analytical thinking skills, with the ability to conduct structured analysis and develop clear risk mapping/mind mapping
- Proficient in English, both written and spoken
- High level of integrity, attention to detail, and strong problem-solving capability
