Internal Audit Staff

Requirements :

• Candidates must possess at least Bachelor's Degree in Accountancy with minimum GPA 3.00 from reputable universities (in scale of 4.00).
• Minimum 1 year of work experience in audit field
• Have experience in Retail / Distribution / Media Business industry background are preferred
• Having good knowledge about Business Process, Audit Procedure, Internal Control, Risk & Control Analysis
• Having good communication skill in English (Writing/Speaking)
• Advanced in MS. Office (Excel, Word and Visio)
• Willing to travel for work.

Job Descriptions :

• Conduct internal audit process for all division and Unit Business
• Conducting independent audits
• Follow up, track and evidence the implementation of audit recommendations
• Create SOP