JOB DETAILS

JOB DETAIL

• To perform the internal control testing as complied with J-SOX practice and internal audit tasks under annual plan. Summarize the audit findings to department manager.
• To prepare draft of internal audit reports.
• To follow up audit finding’s remediation plan and assist business staff to improve the internal control system
• Manage 1 sub ordinate

REQUIRED WORK EXPERIENCE

• Males/Female with age 28 - 43
• Having experience in internal control / audit for 5 -10 years
• Strong auditing background and practice
• Logical thinking, self-learning and proactive
• Good observation and analysis skill
• Very good in English both speaking and writing
• Having good relations with auditee persons including outside party is preferable