Internal Audit Officer

• Actively participate in the preparation of internal audit plans and programs, conduct internal audits in accordance with the established plans and programs to achieve audit objectives, ensuring timely execution while following the set guidelines.
• Review the implementation of operational systems and procedures in the audited entity to ensure compliance with established standard operating procedures (SOP).
• Collect audit evidence, examine the validity of accounting data and other required data, analyze, and document findings.
• Conduct final confirmation of audit findings with the audited entity and report them to superiors to support the achievement of audit objectives.
• Prepare audit findings reports and recommendations for improvements to be discussed with superiors.

Requirements

Qualifications:

• Minimum Bachelor’s degree, preferably in Economics / Accounting.
• At least 2 years of experience as an auditor (either in a Public Accounting Firm or as an internal auditor).
• Strong understanding of business processes, operations, and financial reporting.
• Familiar with audit work systems and procedures.
• Strong analytical skills and proficient in Microsoft Office.
• Willing to travel frequently for business trips.
• Honest, meticulous, proactive, and able to work well in a team.
• Proficient in English (both active and passive)