Deskripsi pekerjaan Internal Audit Asst Manager - Sales Audit (fluent in English) PT Sinergi Performa Cipta
We are currently looking for candidates whom has experience in Internal Auditing involving 3rd party distributors/partners, particularly in sales and distribution internal audit. The candidates must have capability to communicate in English in daily basis.
Requirements/Criterias:
- Bachelor’s degree in accounting, Finance, Business or a related field (CPA or CIA will have and added advantage)
- Must have minimum 5 years’ experience in Auditing especially in Sales Audit / Distributor Audit
- Experience working in FMCG Company
- Fluent in English both verbal and written (English conversation with expatriates)
- Willing to Travelling (onsite audit to areas/distributors)
- Proficiency in Microsoft Excel (data crunching, pivot, and other related formulas), Data Analytics and PowerPoint is required
- Working knowledge of SAP
- Should have capability of data analysis
- Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders in all levels.
Job Scope:
- Performs Audit engagements from planning through reporting with ensuring control and compliance in place.
- Audit Report: Provide audit observations from the root cause analysis, risk analysis and recommendations to stakeholders
- Build and maintain effective relationships collaboration with all stakeholders to have good audit recommendations and to ensure audit recommendations are implemented
- Assist in special projects and investigation as needed
