Internal Audit Senior Executive

Job Descriptions:

• Conduct a business process audit at HO level and transaction audits at the store level, in accordance with the Annual Internal Audit Plan, and produce recommendation for improvement, also to detect potential fraud
• Ensure that audit recommendations (which have been approved by the audit committee) are well implemented, by coordinating the Audit Follow-up process regularly

Job Requirements:

• Possess a bachelor's degree, majoring in Accounting or any similar fields.
• Having at least 5 years or more years experienced as Internal or External Auditor.
• Able to communicate fluently in English.
• Detail oriented, Proactive, and Independent.