Internal Audit Staff

Job Description

Tasks and Responsibilities :

• Conduct internal audit process for all division and Unit Business
• Conducting independent audits
• Follow up, track and evidence the implementation of audit recommendations
• Create SOP

Requirements :

• Hold bachelor degree from Accounting/Economic from reputable university
• Min. 1 year of experience in audit field (Fresh graduates are welcome to apply)
• Have experience in Retail / Distribution / Media Business industry background are preferred
• Having good knowledge about Business Process, Audit Procedure, Internal Control, Risk & Control Analysis
• Willing to work overtime and travel
• Having good communication skill in English (Writing/Speaking)
• Advanced in MS. Office (Excel, Word and Visio)