Job Description

KEY QUALIFICATIONS:

• Bachelor’s degree: Accountancy, Internal Auditing and at least with 2 years of relevant work experience (Financial Audit, Operational, Compliance)
• Experience conducting internal audit or assessments, from planning, risk-control identification, and customization of audit program, up to execution
• Considerable knowledge in internal auditing, accounting principles and practices, knowledge of the Internal Auditing Standards for its professional practice and Code of Ethics.
• Basic understanding on various business functions and processes, and its relation to Finance/ Accounting Processes and Data Flow aligned to company systems used per business unit