- Contribute to development of annual audit plan focusing on key business risks;
- Active involvement in development of the audit plans and programs and will assume responsibility for delivery of internal audit activities;
- Continuous auditing of major business transactions, contracts and ensure internal controls are actively running;
- Providing the management with independent and objective assurance on the effectiveness of internal control; ensure adherence to the Company’s ethics policy and add value to the business;
- Establishing and maintaining appropriate internal control safeguards;
- Interact with other departments to provide consultative support to planning initiatives through financial and management information analyses, reports, and recommendations;
- Ensuring records systems are maintained in accordance with generally accepted auditing standards; .
Requirements
- BA or higher in Accounting;
- At least 3 years of working experience in an Internal Audit department of a manufacturing company;
- Familiar with the relevant rules and regulations including Tax, Insurance and Stock Exchange affairs;
- Familiar with Accounting Standards;
- Good command of MS Office;
- Good command of English Language (Intermediate);
- Soft Skills and Personality traits: continuous learning, resilience, Interpersonal savvy, result orientation;