Internal Auditor

We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Job Description

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 regulationsObtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and ensure team’s understanding of auditee before doing audit fieldworkImplement the annual Internal Audit PlanDocument audit process and prepare audit findings memorandumGive strategic audit recommendation and conduct follow up audits to monitor management’s interventions

Requirements

Bachelor Degree in Chemical Engineering, Mechanical Engineering, Industrial Engineering, Accounting with GPA min. 3,00Min. 3 years experiences in corporate internal audit / Internal Audit Consultant, preferably with Accounting Firm backgroundHas a good understanding at risk analysis and risk control (COSO & risk management)Has a good understanding and able to do analytical thinking and mind mappingAble to speak in English (both oral and written)