Job Specifications :
- Experience in Manufacturing/Trading industries.
- Minimum 2-5 years relevant audit experience preferably in Big4 and / or large MNC internal auditing and an understanding of auditing techniques.
- SAP knowledge preferable.
Experience : 2 - 5 years
- Conduct internal audits and special reviews to provide assurance in financial, compliance, operational and IT internal controls and advisory / consulting engagements. Plan and execute audit assignments and prepare formal written reports to management summarizing audit results and solutions to mitigate risk and improve operations.
- Risk assessment, audit programs and audit results.