Internal Auditor

REQUIREMENTS :

1. Bachelor Degree in Accounting, Finance, or Related Field

2. Have a minimum of 1 year work experience in the same field (Fresh Graduates are welcome to apply)

3. Knowledge of internal audit standards, risk management, and compliance.

4. Strong analytical thinking, problem-solving ability, and attention to detail.

6. Understanding accounting principles, financial reporting standards and financial regulations.

7. Have good analytical, communication and time management skills

JOB DESC :

1. Conduct internal audits in accordance with the approved annual audit plan.

2. Evaluate the effectiveness of internal control systems, business processes, and compliance with company policies and applicable regulations.

3. Identify risks, weaknesses, and non-compliance issues, and provide recommendations for improvement.

4. Prepare clear, objective, and timely audit reports to be submitted to management.

5. Perform follow-up audits to ensure corrective actions are implemented.

6. Coordinate with related departments during audit execution and improvement implementation.

7. Assist in the development of policies, procedures, and enhancement of internal control systems within the company.