Our offer
Exciting opportunity to build career in the Holding Company and its subsidiaries with and competitive remuneration packages

Job Descriptions
  • Being in-charge for audit engagement
  • Manage audit fieldwork according to Department's Standard. Prepare audit plans, audit procedure/program, risk analysis, monitoring audit progress together with Manager or Assistant
  • Perform checking on compliance to SOP and test of operating effectiveness of internal control. Perform substantive testing or test of details and analytical procedure
  • Prepare audit working paper in complete, systematic and timely manner according to Department's Standard
  • Review subordinates working paper. Perform coaching, training for team members
  • Prepare Deficiency Matrix. Communicate and discuss audit findings and recommendation with clients
We are urgently seeking for Internal Audit Senior Staff to join our Internal Audit team and the candidates should possess the following:
  • Minimum 2 years work experiences in audit field
  • Bachelor degree in Accounting with minimum GPA of 3.0 from reputable universities (in the scale of 4.0)
  • Computer literate, able to operate Microsoft Office (Excel, Word, Power Point, Visio)
  • Excellent in English both in verbal and written is a must
  • Having a strong logic, analysis, problem solving skils, iniatiative, team work, strong sense of responsibility, integrity, good leadership, and coaching skills
  • Having a good interpersonal and communication skills
  • Deep understanding of all business process, internal control and risk assessment. Able to manage audit
  • Willing to travel intensive and work under tight deadlines
To Apply
Please send CV, Application letter and photograph to