Requirements:
Hold bachelor degree from Accounting/Economic from reputable university
Minimum 1 year of work experience in audit field
Have experience in Retail / Distribution / Media Business industry background are preferred
Having good knowledge about Business Process, Audit Procedure, Internal Control, Risk & Control Analysis
Willing to work overtime and travelling
Having good communication skill in English (Writing/Speaking)
Advanced in MS. Office (Excel, Word and Visio)
Job Descriptions:
Conduct internal audit process for all division and Unit Business
Conducting independent audits
Follow up, track and evidence the implementation of audit recommendations
Create SOP