Job Description
Job Description:
- Conduct reviews and evaluations of the effectiveness and efficiency of business processes.
- Prevent and protect the company from fraud and theft of company assets.
- Develop and improve company SOPs to maintain compliance and internal controls.
- Prepare and present reports regarding audit results and document processes.
- Provide recommendations on how to improve business processes.
- Carry out documentation processes and prepare memos related to audit findings.
- Monitor and stay updated on developments in regulations, policies, and other company standards.
- Supervise the team under their responsibility.
Qualifications:
- Candidate must possess at least Bachelor's Degree in Accountancy with minimum GPA 3.00 (in scale of 4.00).
- At least 2 years experienced as Internal Auditor Supervisor and have experience in KAP at least 2 years with bac...