Job Description:
- Review and evaluate business processes across various business units.
- Conduct risk-based internal audits, identify findings, and provide improvement recommendations.
- Coordinate with relevant business units for the implementation of process improvements.
- Prepare audit reports and related presentations regarding audit results and follow-up actions.
- Perform mapping and documentation of business processes (Policies, SOPs, Work Instructions).
Requirements:
- Able to join as soon as possible is preferred.
- Minimum Bachelor's degree (S1) in Accounting, Management, Industrial Engineering, or Information Systems.
- Minimum of 1 year of work experience in Internal Audit or Business Process; experience in a similar industry is preferred.
- Proficient in operational business processes and knowledgeable about internal control principles.
- Strong analytical thinking and critical thinking skills.
Good communication skills, both verbal and written.
Have a good understanding in English (Speak and Write)
Able to work independently and as part of a cross-departmental team.
Highly proficient in Microsoft Office/Google Suites.