Internal Auditor

Job Purpose:We are looking for a detail-oriented and driven Internal Auditor who will play a key role in evaluating and enhancing the effectiveness of our risk management, internal control, and governance processes. This role offers the opportunity to collaborate with different departments, identify areas for improvement, and contribute to sound decision-making across the business. Fresh graduates are welcome to apply.Key Responsibilities:Lead and perform the full audit cycle, from planning to execution and reporting, ensuring all stages are well-documented through quality work papers.Collaborate closely with auditees to understand business processes, assess risks, and validate controls.Present audit findings and recommendations to the Audit Manager and support the issuance of formal audit reports.Monitor and follow up on issues identified in previous audits.Participate in internal and external training sessions and contribute to team knowledge-sharing initiatives.Qualifications:Bachelor’s degree in Accounting, Internal Audit, or a related field.Preferably with at least 6 months of experience in conducting full audit cycles; however, fresh graduates are welcome to apply.CIA or CPA certification is an advantage.Strong analytical, critical thinking, and communication skills.Ability to work independently and collaboratively in a fast-paced environment.