Join our subsidiaries, Bormindo, to plan and perform audits that evaluate compliance, internal controls, and operational effectiveness.
- Bachelor's Degree from Accounting, Finance, Business Administration and related major 3-5 years experience in Internal Audit
- Possesses a strong understanding of auditing standards and applicable audit methodologies
- Capable of analyzing and evaluating the effectiveness of internal controls and operational risks within the company
- Able to professionally and objectively present audit findings to management and the board of directors
- Skilled in identifying, assessing, and managing risks, as well as evaluating the effectiveness of the internal audit process within the organization
- Competent in preparing concise and detailed audit reports that include findings, improvement recommendations, and the potential impact on the company.
Responsibilities:
- Develop and implement the annual audit plan aligned with the Company's objectives
- Design and execute audit programs and procedures to evaluate the effectiveness of internal controls and operational efficiency
- Prepare and present detailed audit reports to management and the Audit Committee, highlighting audit findings, providing recommendations, and outlining audit plans
- Compliance Audit: Ensure adherence to local regulations and environmental standards by conducting audit processes that verify compliance with company policies and procedures
- Operational Audit: Evaluate the efficiency and effectiveness of the Company's operations and identify findings to improve operational standards.