Qualifications
The candidate will be responsible on analyzing internal policies and processes including risks and evaluation control & processes; preparing accurate, detailed and timely internal audit system procedure thru written reports; reporting risk management issues & internal control deficiencies/non-compliance on policies and procedure identified; monitoring follow-up audit of work; conducting and preparing audit report to sales personnel performance as part of compliance check and clearance process; coordinating with internal personnel & external clients relating to audit works; and must meet the following qualifications:
- Graduate of Bachelors degree in Accountancy or any business course
- Computer literate (knowledge of MS Office; knowledge of SAP a plus)
- Ability to perform job with minimum supervision
- Physically fit to travel frequently
- Good communication skills both oral and written
