Carries out and independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed
Assists in the audit planning
Conducts of local audits by using data analysis, trend analysis and performing necessary verification
Evaluates audit findings; prepares audit reports and makes recommendations to management about how the organization's
To facilitate effective communication with internal stakeholders
To support management in obtaining relative assurance over internall controls
Supports activities of global internal audit function

REQUIREMENTS :

Currently Studying Accounting/Computerization Accountancy/Finance/Audit from reputable universities
Have comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis
Possess good personality and interpersonal skill with excellent communication and presentation skill