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Senior Internal Auditor
5 months ago
Our client is one of the leading companies in the F&B packaging market.
- Planning and conducting the assigned projects upon the annual plan.
- Developing a risk-based audit program and perform audit fieldwork to complete internal audit projects as planned.
- Providing recommendations for the improvement of the effectiveness of internal controls.
- Preparing audit reports to communicate audit results to relevant parties.
- Following up on the implementation of agreed actions and reporting progress on time.
- Coordinating and assisting the Audit Committee in meeting schedule, agenda, and minute preparation.
- Participating in and supporting ad-hoc projects as requested by management.
- Participating in the investigation of suspected cases of internal fraud if these occur.
**Qualifications**
- Bachelor’s Degree or higher in Accounting, Finance, Economics, Marketing, Information Technology, Engineering, Law, or related fields.
- At least 5-10 years of experience in internal audit.
- CIA, CPIAT, or CPA certifications preferred.
- Strong knowledge of Manufacturing Internal Auditors is a big plus.
- Team management skills preferred.
- Strong analytical and problem-solving skills.
- Multi-tasking, service-minded, and able to work well under pressure.
- The ability of priority management and deadline meeting.
- Excellent interpersonal and communication skills.
- Extremely honest and ethical.
- Ability of English communications and computer literacy especially SAP, MS Office.
**Benefit Package**
- Uniforms
- Food Allowance
- Transportation Services
- Full Medical Care in Govt. Hospitals and Dental Treatment Annual Check-up
- Provident Fund: Max Contribution 10%
- Long Service Award
- Perfect Attendance Bonus
- Annual Bonus