Internal Audit

Role Clarifications:

  1. Participate and contribute with action plan, Analyze and evaluate the performance of the TYM financial, operation, managerial, processes systems and etc.
  2. To identify risks areas for improvement. Contribute to the preparation of audit reports that accurately document the audit process.
  3. Findings WITHIN Section or action plan and work assignment WITH Ensure that the organization complies with all relevant working rule, regulations, laws and standards.

Qualifications:

  1. Bachelor’s degree in Finance & Accounting or experience related field with minimum 1-2 years.
  2. Certification : CPA, CISA
  3. Computer : Microsoft Office (Word, Excel, Power Point)
  4. Communication : Good command of English and negotiation.
  5. Good analytical skill, good cooperation, problem solving and able to work independent with under pressure.

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