āļāļĢāļ°āļāļēāļĻāļāļēāļāļāļĩāđāļŦāļĄāļāļāļēāļĒāļļāđāļĨāđāļ§
Senior Internal Audit Associate [Beer]/āđāļāđāļēāļŦāļāđāļēāļāļĩāđāļāļģāļāļēāļāļāļēāļĢāļāļēāļāļāļĢāļ§āļāļŠāļāļāļ āļēāļĒāđāļāļāļēāļ§āļļāđāļŠ (āļāļļāļĢāļāļīāļāđāļāļĩāļĒāļĢāđ)
āļāļĩāđāđāļāļĒāđāļāļāđāļ§āļāđāļĢāļ āļāļģāļāļąāļ (āļĄāļŦāļēāļāļ)- Internal Audit āļāļĢāļ§āļāļŠāļāļāļ āļēāļĒāđāļ
- Accounting āļāļąāļāļāļĩ
- Working Paper
âĒ Assist Internal Audit Director for new project matters
âĒ Prepare documentations and arrange necessary items for Audit Commitee Meetings
âĒ Audits Interested Person Transactions (IPT) and prepare IPT reports
âĒ Prepare Standard Operating Procedures of IPT working process
âĒ Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit
âĒ Prepare reports and preserves documentation pertaining to audits for internal record
âĒ Ensure assigned projects are completed in a timely manner
âĒ Prepare audit programs in English
âĒ Work and travel either to upcountry or abroad with Director when required
âĒ Perform admin tasks of the team
âĒ Perform other duties as assigned by management
QUALIFICATION (āļāļļāļāļŠāļĄāļāļąāļāļī):
âĒ Bachelor's / Master's Degree in Accounting, Finance or other related fields
âĒ Over 5 years of professional experiences preferably within FMCG/Beverage industry
âĒ Good knowledge in Accounting and Internal Audit, Internal Control and Taxation
âĒ Excellent command of English in both speaking and writing.
âĒ Have an understanding of the company's business operations in the part that is necessary for the audit operation
âĒ Knowledge in internal auditing, accounting,
âĒ Skills in selecting and using internal audit techniques Presentation techniques and systematic management
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļĩāđāļāļģāđāļāđāļ
- 5 āļāļĩ
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