Responsibilities

• Assist Internal Audit Director for new project matters
• Prepare documentations and arrange necessary items for Audit Committee Meetings
• Audits Interested Person Transactions (IPT) and prepare IPT reports
• Prepare Standard Operating Procedures of IPT working process
• Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit
• Prepare reports and preserves documentation pertaining to audits for internal record
• Ensure assigned projects are completed in a timely manner
• Prepare audit programs in English
• Work and travel either to upcountry or abroad with Director when required
• Perform admin tasks of the team
• Perform other duties as assigned by management

Requirements

• Bachelor's / Master's Degree in Accounting, Finance or other related fields
• Over 5 years of professional experiences preferably within FMCG/Beverage industry
• Good knowledge in Accounting and Internal Audit, Internal Control and Taxation
• Excellent command of English in both speaking and writing.
• Have an understanding of the company's business operations in the part that is necessary for the audit operation
• Knowledge in internal auditing, accounting,Skills in selecting and using internal audit techniques Presentation techniques and systematic management
• Audits Interested Person Transactions (IPT)
• Prepare audit programs in English
• Accounting, Finance or other related fields