Internal Audit Assistant

REQUIREMENTS & SKILLS :

1. Candidate must possess a Bachelor's degree in Accountancy / Finance / Business Administration

2. Proven work experience as an Internal Audit staff for 0-2 years.

3. Experience in the food retail industry is an advantage.

4. IT audit and knowledge in SAP is an advantage.

5. Able to conduct risk-based audit, risk management audit.

6. Proficient in MS Office applications.

7. Good written, verbal, and interpersonal communication skills.

8. Can work under pressure and handle multiple audit assignments.

9. Must be objective, analytical, systematic, and hardworking.

10. Willing to do field work.

DUTIES & RESPONSIBILITIES :

1. Assist the internal Audit Supervisor in the review of documents for all types of financial transactions.

2. Support the internal Audit Supervisor in executing an appropriate audit approach and audit sampling.

3. Planning, performing, and executing compliance, financial, operational, and special audits ( inventory count in various locations).

4. Contributing to the preparation of the Audit program.

5. Preparing reports and communicating audit findings and recommendations to Internal Audit Supervisor, process owners, and senior / top management.

6. Reviewing audit working papers to ensure clarity, organized documentation, and compliance with SOPs.

7. Monitoring actual implementation of audit recommendations.

8. Examining and evaluating internal controls, company policies and procedures, and industry best practices in any given assignment.