JOB DETAILS

JOB DETAIL

- Reviewing the adequacy and the effectiveness of the company's system of internal control to ensure the compliance with policies, procedures, laws and regulations.
- Developing an audit program following to the audit scope and objective defined.
- Supervising to internal audit during the audit execution.
- Reviewing the working papers including audit report the timeliness and quality of the audit work.
- Assisting the department head to develop annual audit plan.
- Performing other duties as assigned.

REQUIRED WORK EXPERIENCE

- Male or Female age up to 40 years old
- Bachelors or Master's in accountancy /Finance/Economic/Business administration or related field
- Experiences in Internal Audit at least 3-5 Years
- Professional certification e.g. CPIAT, CIA, would be advantage.
- Experience from external professional firm, auditing firm would be advantages.
- Good Analytical, planning and co-ordination.
- Good communication, interpersonal skills, exchange ideas, opinions, and information to achieve business goal and audit results.
- Independent as well as Team oriented goal
-Good English communication
- Microsoft Office, 365 and Computer literacies
- SOX or J-SOX experience would be advantages.