Internal Audit Clerk - Senior

· Execute risk-based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors);

· Prepare reports and communicate audit findings, preserving audit work-papers documenting audit tests and findings for record;

· Make value-added audit recommendations, write audit reports, and obtain buy-in and agreement on audit findings, ensuring that recommendations provide realistic and workable solutions to mitigate identified risks and exposures in the long term;

· Obtain management responses for audit findings for presentation to senior management;

· Ensure optimal performance in meeting the Audit Department’s goals and objectives;

· Time management and deadline-driven to achieve monthly audit reporting;

· Involves some travel to branch stores;

· Attention to detail in carrying out tasks;

· Ability to work well in a team as well as independently.

Minimum Requirements

· Internal auditing degree or equivalent;

· 5 to 7 years' experience in the same position in the FMCG industry;

· Experience in data analytics, Microsoft Excel, and Word;

· Strong reporting and communication skills.

Job Type: Full-time;

Application Deadline: 2024/11/30;