Job Description

Our client is one of the leading companies in the F&B packaging market.

Job Description

  • Planning and conducting the assigned projects upon the annual plan.
  • Developing a risk-based audit program and perform audit fieldwork to complete internal audit projects as planned.
  • Providing recommendations for the improvement of the effectiveness of internal controls.
  • Preparing audit reports to communicate audit results to relevant parties.
  • Following up on the implementation of agreed actions and reporting progress on time.
  • Coordinating and assisting the Audit Committee in meeting schedule, agenda, and minute preparation.
  • Participating in and supporting ad-hoc projects as requested by management.
  • Participating in the investigation of suspected cases of internal fraud if these occur.
  • Qualifications

  • Bachelor’s Degree or higher in Accounting, Finance, Economics, Marketing, Information Technology, Engineeri...
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