Job Description
Job Description :
Report to: Finance Director
• Consolidate control environment by observing & testing the efficiency and adequacy of the internal audit tools, consult on internal control environment improvement.
• Supervise & speed up the improvement activities on control environment in collaborate with other departments and ensure internal control programs (CSA/NGA) are in line with the plans.
• Carry out audit methods, examine internal processes to ensure the compliance.
• Identify the weak points of internal control process, consult and recommend improvement methods for other departments.
• Other tasks as assigned by supervisors.
• University degree in Auditing / Accounting
• 3 -4 years of experience in Big 4 company
• Experience in Auditor / Internal control position at FMCG companies is an advantage.
• Ability to work independently
• Result-driven
• Can-do attitude...