Jr. Internal Auditor

• The Junior Internal Auditor is responsible for the execution of the audit plan and audit program. Objectively review organizational business process and providing value-added recommendation for the improvement of the Company. Collect, analyze and document information and audit evidence gathered to support audit results and recommendations. Demonstrate teamwork through cooperation with other team members and management staff, sharing information, accepting constructive feedback, and accepting additional tasks when required. Perform audit work at all location as needed.

Job Description

• Participate in the opening conference/kick-off meeting with management responsible for the activity under review;
• Perform audit procedures necessary to meet the objective of audit engagement, as well as the Internal Audit Department and Company’s objective;
• Document audit processes and procedures properly and completely;
• Conducts inter...