Internal Auditor

Requirements:

- Hold bachelor degree from Accounting/Economic from reputable university

- Minimum 1 year of work experience in audit field

- Have experience in Retail / Distribution / Media Business industry background are preferred

- Having good knowledge about Business Process, Audit Procedure, Internal Control, Risk & Control Analysis

- Willing to travelling

- Having good communication skill in English (Writing/Speaking)

- Advanced in MS. Office (Excel, Word and Visio)

Responsibility:

- Conduct internal audit process for all division and Unit Business

- Conducting independent audits

- Follow up, track and evidence the implementation of audit recommendations

- Create SOP