Job Responsibilities

• Reviewing the adequacy and effectiveness of the company’s system of internal control and ensure the compliance of policies, procedures, laws and regulations
• Planning and developing an audit program following to the audit scope and objective defined
• Executing the working papers including an audit report to ensure the timeliness and quality of the audit work
• Performing other duties as assigned

Job Qualifications

• Bachelor’s degree or higher in Accounting, Finance or related fields
• Minimum 0-1 years’ experience in internal audit (New graduate who is a high–potential and seeking for job challenging is also welcome)
• External Audit or Big 4 is also welcome
• Professional certifications such as CPA or CIA would be an advantage
• Ability to use SAP
• Communication and interpersonal skills, strong analytics, self-motivation and willing to learn
• Ability to travel/ work upcountry and abroad
• Fluent in English both written and verbal (Minimum 750 TOEIC score)
• Goal–Oriented, Unity, Learning, Flexible