Date Posted:

Salary:

Assess compliance to internal control framework and effectiveness of internal controls with respect to relevant business process

What we ask

Bachelor Degree (S1) in Accounting or Finance
Having at least 3-5 years experience in internal audit or assurance service (Preferebly experience in FMCG, Manufacturing)
Knowledge of COSO risk and internal control framework, Understanding of accounting principle and financial statements
Audit profesional certification is advantage(CIA, CFE, etc)
Experience in audit investigation
Strong in interpersonal skill, negotiable to resolve the issue in WinWin Manner, English communicaton, writing and presentation skill
Willing to travel

What we offer

You will be working with a wonderful team who are motivated to contribute and to live our purpose.
Challenging job
A competitive salary
Comprehensive training
Career development
Opportunity to #UnleashYourNature

Vacancy description

Review and assess the efficiency and control effectiveness in all area auditable units as stated in audit universe. Assist the business or function in identifying and assessing operational risks and controls within acceptable levels to the scale and nature of the area's operations ad within group and regional standard and local regaltions
Support in preparing Annual Audit Plan & Strategy by optimizing available resources.
Execute the project based on annual plan and timeline, including corporate activity such as Internal Control Framework Assessment, Enterprise Risk Assessment, etc.
Perform ad-hoc activity/ fraud investigation, support in establishing corrective action plans and fraud reporting to management and corporate
Prepare audit report and effectively communicate the findings, risks and recommendation to the management/ client
Monitor the implementation of audit recommendations, including ensure issues and risks arising during Corporate Audit are promptly and efficiently assessed and remediated
Perform consulting services to the clien/ process owner and provide value added recommendation to mitigate the risks
Maintain quality of work by cross quality assurance

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