Senior Internal Auditor

Job Position

Internal Auditor

Job Responsibilities

• Reviewing the adequacy and effectiveness of the company’s system of internal control and ensure the compliance of policies, procedures, laws and regulations.
• Planning and developing an audit program following to the audit scope and objective defined.
• Executing the working papers including an audit report to ensure the timeliness and quality of the audit work.
• Performing other duties as assigned.

Job Qualifications

• Bachelor’s degree or higher in Accounting, Finance or related fields.
• Minimum 0-1 years’ experience in internal audit (New graduate who is a high–potential and seeking for job challenging is also welcome).
• External Audit or Big 4 is also welcome.
• Professional certifications such as CPA or CIA would be an advantage.
• Ability to use SAP.
• Communication and interpersonal skills, strong analytics, self-motivation and willing to learn.
• Ability to travel/ work upcountry and abroad. 
• Fluent in English both written and verbal (Minimum 750 TOEIC score).
• Goal–Oriented, Unity, Learning, Flexible.