Job Responsibilities
This position will support the company's internal audit activities across Finance, Accounting, and Tax (FAT), including reviewing internal controls, identifying risks, and ensuring compliance with company policies and procedures.
Job Description :
- Coordinate and monitor field audit operations to ensure full compliance with established standards, procedures, and regulatory requirements.
- Conduct on-site observations of stock opname and inventory checks to verify alignment with company policies and internal control protocols.
- Execute audit activities and internal control evaluations in accordance with the company's needs.