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About this position

The Internal Auditor position involves auditing internal control processes, ensuring compliance with policies, and assessing the effectiveness of risk and control methods within the organization.

Responsibilities

• Audit internal control process of scoped business units to ensure each process are performed in line of policies
• Confirm the accuracy of information presented in Financial Statement
• Design assessment flow chart (Igrafx program) following business transaction and identify risk and control method effectiveness
• Visit, interview and review working process of responsible department
• Facilitate the external auditor to clarify questions, documents and audit process
• Keep track of business operation to ensure that the specified work process and all control measures are correct to prevent error occurred

Requirements

• Bachelor's Degree or higher in Accounting, Business Administration or Internal Control
• Experience in Accounting or related fields
• Good command of English with TOEIC score 550+
• PC literature in Microsoft Office
• Able to drive with license

Benefits