Sociolla

Internal Audit Staff

Posted: 8 hours ago

Job Description

Requirements : Candidates must possess at least Bachelor's Degree in Accountancy with minimum GPA 3.00 from reputable universities (in scale of 4.00).Minimum 1 year of work experience in audit fieldHave experience in Retail / Distribution / Media Business industry background are preferredHaving good knowledge about Business Process, Audit Procedure, Internal Control, Risk & Control AnalysisHaving good communication skill in English (Writing/Speaking)Advanced in MS. Office (Excel, Word and Visio)Willing to travel for work.Job Descriptions : Conduct internal audit process for all division and Unit Business Conducting independent auditsFollow up, track and evidence the implementation of audit recommendationsCreate SOP

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