Internal Audit Validation Staff

Qualifications:
Maximum age 27 years old
Bachelor's Degree in Accounting
Minimum 1 year experience in the field (fresh graduates are welcome)
Proficient in operating computers (especially Ms. Excel, Ms. Word and Ms. Project)
Having a good communication skills
Have a good analytical skills
Have a decision making abilities
Have a knowledge in company risk management
Have skills in critical thinking
Detail oriented

Job Description:

1. Carrying out analysis and inspection of a work process

2. Propose changes and additions to rules to meet the needs of each department or SOP to the Validation coordinator

3. Validate the rules and SOPs that apply in each department

4. Propose investigations into findings of violations, abuse or non-compliance with applicable regulations and SOPs

5. Compile a Data Bank relating to historical data with indications of violations that occurred in each department

6. Have an audit conclusion based on evidence obtained through the audit process and referring to applicable rules or SOPs

7. Prepare indication reports and control reports on budgeting

8. Carry out additional tasks directed by the Audit Coordinator in the field of Validation