JOB DETAILS

JOB DETAIL

Initiate audit plan, prioritize risks, propose focused audit areas and lead the team
Periodically analyze and assess the effectiveness of controls in place
Monitoring non-compliance items and develop early-detection system
Conduct ad hoc audit when necessary / upon request by Superior / Management
Provide analytical data and communicate results with value recommendation
Assist to level-up competency and skill of the audit team
Power BI / Tableau / equivalent, Python, knowledge in data mining (preferable)
Able to travel oversea

REQUIRED WORK EXPERIENCE

Bachelor’s Degree in Accounting / Business or related (Master’s Degree preferred)
5-10 years' experience in IA/ Risk Management/Operation & Process Improvement (3-5 years in managerial level)
Manage audit team and propose annual audit plan
Familiar with ERP/SAP and Petro-Chemical Business would be advantage
Fluent in data analytic implementation and usage
Proficient in English communication
Good Communication skill and proficient in data analytic tools/techniques