Internal Audit Senior Staff

JOB REQUIREMENTS :

1. Candidate must possess at least a Bachelor's Degree.
2. Experienced as Internal Audit or External Audit for at least 2 years.
3. Proficient with SAP is a plus point.
4. Able to operate Ms Word, Excel and Power Point.
5. Hard worker, honest and able to work independently as well as in team.

JOB DESCRIPTION :

1. Create and implement audit planning individually and in field teams.
2. Conduct interviews with users and assess the implementation of job descriptions in the field.
3. Collect and analyze data to assess constraints and the effectiveness of the running system.
4. Make a summary of the findings of the audit.
5. Understand basic accounting and document process flow.
6. Able to create process diagrams for SOP implementation.