Internal Audit Staff

Responsbilities:

• Carry out audit projects according to specified schedule.
• Reporting audit result to the Internal Audit Supervisor and Carrying out a Follow Up Action Plan.
• Carry out audit procedures in accordance with the established audit program, and also Ad-Hoc Audit if any .
• Implement Risk Based Internal Audit (RBIA), and Report to Internal Audit Manager.
• Analyse audit finding and prepare audit report.

Requitments:

• Minimum Bachelor Degree in Accounting, Management, others.
• Fresh Graduated or 1 years experiences as Internal Auditor Staff.
• Have excellent Communication.
• Must Have strong knowledge of audit methodology, control testing approach, work paper documentation, work paper review and reporting.
• Good Critical Thinking, Data Analytic, and Problem Solving Skill.
• Proficient in operating Ms. Word, Ms. Excel and Ms. Power Point Applications.