INTERNAL AUDITOR

Main duties and responsibilities:

• Planning and conducting internal audits to assess the effectiveness of an organization's internal controls, risk management processes, and compliance with laws and regulations.
• Developing audit programs and testing procedures to ensure that audits are comprehensive, accurate, and objective.
• Assessing risks associated with an organization's operations, financial reporting, and compliance obligations, and for determining the scope and focus of audit activities.
• Identifying control weaknesses and making recommendations for improvement to management and other stakeholders.
• Preparing audit reports that summarize audit findings, recommendations for improvement, and management responses.
• Following up on recommendations made in audit reports to ensure that management has taken appropriate corrective action.
• Providing training and guidance to less experienced internal auditors and other staff members to help them improve their understanding of internal audit processes and best practices.
• Maintaining professional standards of conduct and ethical behavior, and for keeping abreast of developments in auditing standards and regulations.

Requirements:

• Bachelor Degree in Civil / Mechanical / Chemical Engineering
• Min. 2 years of experience as Internal Auditor / QA Auditor
• In depth knowledge in Auditing, Accounting, Tax, Risk Management, GCG and Internal Control
• Fluent English in writing and speaking
• Have experience in Risk Based Audit. experience in Information System Audit, SAP based auditing would be advantage.
• Able to work under pressure, individually or in a team and with minimum supervision
• Able to write effective Audit Report
• Good presentation & strong analytical skills
• Strong in MS Office (MS Word, MS Excel, MS Power Point) and MS Visio