Internal Audit Staff

What you'll be doing:

1. Developing and implementing comprehensive audit plans to evaluate the effectiveness of internal controls, risk management, and governance processes.
2. Conducting detailed audits, analyzing financial and operational data, and documenting findings in clear and concise reports.
3. Identifying and recommending corrective actions to address identified weaknesses or inefficiencies.
4. Collaborating with cross-functional teams to implement audit recommendations and monitor progress.
5. Staying up-to-date with relevant laws, regulations, and industry best practices.
6. Providing advice and guidance to management on various audit-related matters.
7. Continuously improving audit procedures and techniques to enhance the effectiveness of the internal audit function.

What we're looking for:

1. Bachelor degree from reputable university with min IPK 3.0 majoring in Accounting/Finance.
2. Minimum 1-2 years of experience in manufacturing, ecommerce / retail business.
3. Experienced in handling hospitality client and ERP/SAP accounting software is an advantage.
4. Relevant experience in internal controls, observations and giving recommendations for business process and control issues as well as its operations.
5. Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, and integrity.
6. Advanced knowledge of risks, controls, accounting and / or information technology operations.
7. Having a good interpersonal and communication skills.
8. Computer Literate. Able to operate Microsoft Office (Outlook, Excel, Word, Power Point)
9. Proficiency in verbal and written English.