Benefits
- Insurance
- Travel
- Incentive bonus
- Healthcare
- Training Scheme
- Salary review
Job Description
Performance
1. Completion of audit engagements as Annual Internal
- Audit Plan (35%)
- Develop an understanding of the auditee, perform risk assessment and design audit program for assigned audits
- Prepare the logistics for assigned audits
- Perform audit program and prepare working papers as audit work paper, issue log, etc. in accordance with the IA Manual’s guidance
- Identify audit issues in accordance with the objectives of assigned audits and propose practical and value-added recommendations to address issues
- Assist IA Manager to prepare a concise and informative audit report to effectively communicate the audit issues
- Maintain IA records of assigned audits as the IA Manual’s requirements
- Comply with general policies and procedures of the Company
- Report to IA Manager on administrative activities of IA Department
- Any other expertise tasks as per assignment from IA Manager and BOD
2. Follow up audit recommendations (15%)
- Assist IA Manager to follow up the closure of audit issues for assigned audit
CUSTOMER SATISFACTION
- Proactively establish and maintain effective working team relationships with all departments.
- Audit survey on Internal Audit Activity will be sent to auditee and related departments with overall results are positive feedbacks
OPERATION EXCELLENCE
- Number of recommendation for Process Improvement in audit reports
HUMAN RESOURCE MANAGEMENT
- Participate in Training and Sharing activities (5%)
- Participate in CSR and Trade Union activities (5%)
Job Requirement
- 03 - 05 years of experience in accounting, auditing
- Experience in writing internal policies, procedures and process evaluation and documentation is preferable
- Education: Bachelor Degree in Auditing – Accounting
- Strong knowledge in auditing and accounting
- Good understanding of accounting principles, Tax Law and Corporate Law
- Good understanding of operational processes and systems
- Basic understanding of governance, risk, and control concepts
- High attention to detail and ability to work in a fast-paced environment
- Must have the ability to effectively communicate in English, verbally and in writing.
More Information
- Degree:
Bachelor
- Age:
Unlimited
- Salary:
Competitive
