Resposibilities:

• Perform the full audit cycle including business process mapping, risk management, and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and ensure team’s understanding of auditee before doing audit fieldwork
• Implement the annual Internal Audit Plan
• Document audit process and prepare audit findings memorandum
• Give strategic audit recommendation and conduct follow up audits to monitor management’s interventions

Requirements :

• Bachelor Degree in Chemical Engineering, Industrial Engineering, or other relevant majors
• Min. 3 years experiences in corporate internal audit / Internal Audit Consultant, preferably with Accounting Firm background and Logistics Company.