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;
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