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Senior Internal Audit Associate
1 month ago
Audits Interested Person Transactions (IPT).
Prepare audit programs in English.
Accounting, Finance or other related fields.
Assist Internal Audit Director for new project matters.
Prepare documentations and arrange necessary items for Audit Committee Meetings.
Audits Interested Person Transactions (IPT) and prepare IPT reports.
Prepare Standard Operating Procedures of IPT working process.
Perform audit procedures according to the audit plan such as IPT audit, Sanctions Program audit.
Prepare reports and preserves documentation pertaining to audits for internal record.
Ensure assigned projects are completed in a timely manner.
Prepare audit programs in English.
Work and travel either to upcountry or abroad with Director when required.
Perform admin tasks of the team.
Perform other duties as assigned by management.
Bachelor's / Master's Degree in Accounting, Finance or other related fields
Over 5 years of professional experiences preferably within FMCG/Beverage industry
- Good knowledge in Accounting and Internal Audit, Internal Control and Taxation
- Excellent command of English in both speaking and writing. Have an understanding of the company's business operations in the part that is necessary for the audit operation
- Knowledge in internal auditing, accounting;
- Skills in selecting and using internal audit techniques Presentation techniques and systematic management
**Job skills required**: Accounting, Finance, English