Qualifications:
1) Minimum Bachelor degree majoring in Accounting, Finance, Taxation or equivalent.
2) Fresh graduates are welcome.
3) Sounds a good knowledge of internal auditing, internal control and risk management.
4) Has minimum 1-3 years of working experiences as Internal or External Auditor, preferable those who has experiences as Internal Auditor (Holding Company or FMCG Industry).
5) Previous working experience in manufacture/distribution will be advantaged.
6) Proficient in English.
7) Good communication and reporting skill on both verbal and written.
8) Strong interpersonal skill, good analytical, and detail oriented.
9) Proficient in Ms. Word, Excel, and Power Point applications.
The responsibility of the Internal Auditor will be:
1) Evaluating the effectiveness of internal controls, and assessing compliance with company policies, procedures and regulatory framework;
2) Identify weaknesses of the entity control environment and control activities, as well elaboration of recommendations to address those weaknesses;
3) Conduct special investigation/ audit project (if necessary) as requested by Management or Audit Committee;
4) Participate in the reporting of audit findings to the Management;
5) Ensure and evaluate the timeliness & effectiveness of remediation/ follow-up action taken by Management, as response to the previous internal audit findings & recommendations.