INTERNAL AUDIT STAFF

Job Description (Roles & Responsibilities)

• Conduct regular internal audits to ensure compliance with company policies, procedures, and applicable regulations.
• Evaluate internal control systems and identify potential risks and areas for improvement.
• Prepare accurate, clear, and timely audit reports with actionable recommendations.
• Provide recommendations to enhance operational efficiency, effectiveness, and internal controls.
• Follow up on audit findings and ensure corrective actions are properly implemented.
• Coordinate with related departments throughout audit activities and improvement initiatives.
• Perform special audits or investigations as assigned by management.

Requirements

• Bachelor's Degree (S1) in Accounting.
• Minimum 2 years of experience in Internal Audit, External Audit, or related audit functions.
• Good command of English, both written and spoken.
• Strong understanding of accounting principles, auditing standards, and internal control frameworks.
• Strong analytical thinking and attention to detail.
• Excellent problem-solving and critical-thinking skills.
• Ability to work independently as well as collaboratively within a team.
• Good communication and presentation skills, with the ability to clearly explain audit findings and recommendations.
• Proficient in Microsoft Office, especially Microsoft Excel.
• High integrity, professionalism, and strong ethical standards.
• Willing to be based at factory locations and travel frequently between company sites as required.
• Only English CVs will be considered.