Internal Auditor

Qualifications & experience

• Graduate of bachelor’s degree in accountancy or any business course
• Computer literate (knowledge of MS Office; knowledge of SAP a plus)
• Ability to perform job with minimum supervision
• Must be willing and able to travel frequently
• Good communication skills both oral and written

Tasks & responsibilities

• Analyzing internal policies and processes including risks and evaluation control & processes;
• Preparing accurate, detailed and timely internal audit system procedure thru written reports;
• Reporting risk management issues & internal control deficiencies/non-compliance on policies and procedure identified;
• Monitoring follow-up audit of work;
• Conducting and preparing audit report to sales personnel performance as part of compliance check and clearance process; and
• Coordinating with internal personnel & external clients relating to audit works.

Benefits

• Opportunities for promotion
• Employee discount
• Company events
• Health insurance
• Others