Responsibilities

• Conduct the internal audit works as per the approved plan

• Prepare audit work program and audit work papers, as well as any documents relating to all audit work papers properly

• Review and improve audit report with all concerned audit team members

• Perform company’s internal control and regulatory compliance.

• Engaging remediation of identified issues through follow-up

• Reporting on control deficiencies to management and making recommendation to mitigate and add value.

Requirements

• Age 22 - 35 Years Old

• Bachelor degree in Accounting, Finance, Economic & Business Administration

• Require working experience 0-5 years about audit

• New graduate are welcome

• Specific knowledge in Internal Control Knowledge, Logical thinking, Have knowledge necessary for internal auditing such as accounting, economic, finance and have soft skill

• To be good English spoken, written, read. Able to report in English (Have TOEIC score 600 up will be advantage)

• Have some knowledge in general software such as Microsoft office (Word, Excel, Power Point) etc.