Educaction & Qualifiations:
- An undergraduate degree in Economics, Business Administration, Industrial Engineering or relevant departments of universities,
- Minimum 5 years of experience in audit, risk management or advisory fields,
- Strong problem solving, analytical thinking and reporting skills,
- Use MS Office programs at advanced level (Specifically MS Excel), Microsoft Power BI is a plus,
- Strong knowledge of SAP ERP system,
- Preferably having familiarity on continuous audit and audit analytical concepts,
- Preferably having professional certifications; CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CRMA (Certification in Risk Management Assurance)
- Proficiency in English,
- Excellent communication and presentation skills with all levels within the organization,
Job Description:
- Conduct audit engagements within the context of company’s audit system and methodologies,
- Examine processes; identify risks, conduct test of controls, and bring value added recommendations,
- Evaluate the efficiency and effectiveness of operations by examining business processes and developing suggestions to provide saving and increase customer satisfaction,
- Coordinate and supervise team members,
- Assist in conducting investigations,
- Communicate audit results with process owners and report final outputs to the top management.
