JOB REQUIREMENTS :
- Candidate must possess at least a Bachelor's Degree.
- Experienced as Internal Audit or External Audit for at least 2 years.
- Proficient with SAP is a plus point.
- Able to operate Ms Word, Excel and Power Point.
- Hard worker, honest and able to work independently as well as in team.
JOB DESCRIPTION :
- Create and implement audit planning individually and in field teams.
- Conduct interviews with users and assess the implementation of job descriptions in the field.
- Collect and analyze data to assess constraints and the effectiveness of the running system.
- Make a summary of the findings of the audit.
- Understand basic accounting and document process flow.
- Able to create process diagrams for SOP implementation.