Job Description - Perform internal audits according to the assigned plan, including scheduled and unscheduled audits. - Inspect and evaluate compliance with legal regulations, internal regulations and processes. - Participate in the process of developing internal regulations and processes to improve operational efficiency. - Identify potential risks in the system to recommend, warn and control risks in production and business activities. - Monitoring implementation and follow-up remedial after control. - Prepare reports after the control sessions, periodical reports as required. - Perform other tasks assigned by management. Job requirements - Education level: University graduate or higher majoring in Accounting, Auditing, Corporate Finance - Working experience: + At least 03 years of experience in similar positions + Yes Certificate in Auditing, Finance is an advantage + Priority is given to candidates with experience in auditing, corporate financial management, risk management - Requirements: + Knowledge of Internal Audit, Finance Business management, Risk management + Skilled in planning, organizing work, teamwork skills + Coaching and teamwork skills + Good health + Able to work under pressure
