Job Descriptions:

Collect, examine, analyze, and verify information about the organization’s systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.

Identify, analyze, and document aspects of the organization’s systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures.

Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.

Contribute to the preparation of audit reports that accurately document the audit process and its findings.

Process/operations monitoring and review (review of operational and/or financial processes; documentation of performance and productivity).

Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies).

Audit reporting for external auditors, regulatory authorities, joint venture partners, and others stakeholders.

 Requirement:

Degree in Accountancy, Finance, or equivalent professional qualification;

At least 3 years of audit experience in a large organization or an international public accounting firm;

Experience working in manufacturing environment is preferred;

Strategic thinker, independent, proactive, result and customer oriented;

Good command of written and spoken English;

Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred;

Able to be based in Pangkalan Kerinci, Riau.