Internal Audit Executive

Responsibilities :

• Perform audit preliminary review;
• Perform fieldwork audit;
• Able to manage working papers, time frame, objectives, etc.
• Report audit result and propose recommendation to improve company’s risk management, internal control system, operational activities, and procedures;
• Monitor audit remediation;
• Present audit result to the management.

Requirements :

• Candidate must possess at least a Bachelor's Degree in Accounting.
• At least 1 year of working experience in auditing (public accounting firm or internal audit).
• Fast learning, work in detail, multi-tasking, teamwork, logic & analytics, like to dig and explore.
• Have knowledge & experiences using SAP and experience audit for manufacture & distribution company are advantage.
• Fluent in English.
• Have driving license (SIM A).