● Contribute to the development of an annual audit plan focusing on key business risks.
● Active involvement in the development of the audit plans and programs and will assume responsibility for the delivery of internal audit activities.
● Provide 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.
● Establish and maintain appropriate internal control safeguards.
● Interact with other departments to provide consultative support to planning initiatives through financial and management information analyses, reports, and recommendations.
● Ensure records systems are maintained in accordance with generally accepted auditing standards.
Requirements
● Bachelor's or Master's degree in Accounting or Auditing.
● 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 (Intermediate).
● Continuous learning, resilience, interpersonal savvy, and result orientation.