Job Summary

Perform engagement, maintain relationships and communication with auditee. and perform the internal audit function’s according with the internal audit charter and global standards. Support the company’s value to create, protect and sustain value by providing the board and management with independent, risk-based and objective assurance, advice, insight, and foresight. And assist in the enhancement of the company’s successful achievement objectives, governance, risk management & control processes, and compliance (GRC).

Job Description

1. Assist in the preparation of audit plans.
2. Perform audit work in accordance with internal audit standards.
3. Perform audit work as planned.
4. Participate in audit planning activities.
5. Perform the audit fieldwork following the audit program.
6. Support to prepare audit report.
7. Follow up on the work improvement of the audit client according to the recommendation.
8. Perform other duties as assigned.

Job Qualification

• Bachelor’s degree Or Higher in Accounting, Business Administration, Information Technology, Management Information System or a related field.
• 1-3 years’ Experience in Internal Auditing or External Auditing.
• New graduate with high potential and seeking for job challenging are welcome
• Eager to Learn: Willingness to learn and develop auditing skills.
• Communication: Good communication skills for report preparation and interaction with team members.
• Problem-Solving: Ability to assist in identifying and resolving issues.
• Integrity: Ethical behavior and respect for confidentiality.