Job Description

• Conduct independent internal audit engagements based on the approved annual audit plan

• Evaluate core business processes, operational systems, and internal controls

• Identify audit findings, assess impact, and recommend improvements to enhance efficiency and effectiveness

• Ensure reliability of financial reporting, asset safeguarding, and compliance with laws and regulations

• Provide consulting support on risk management, governance, and internal control (including IT/ERP SAP, ITIL)

Qualifications

• Bachelors degree or higher in Accounting, Engineering, Computer Science/IT, or related fields

• 1–8 years of experience; background in auditing or IT is an advantage

• Professional certifications (CIA, CISA, CPIAT) are an advantage

• Strong communication, planning, organizing, and leadership skills with good personality

• Good command of English and computer literacy