We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
Job Description :Perform the full audit cycle including business process mapping, risk management, and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsObtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and ensure team’s understanding of auditee before doing audit fieldworkImplement the annual Internal Audit PlanDocument audit process and prepare audit findings memorandumGive strategic audit recommendation and conduct follow up audits to monitor management’s interventions
Requirements :Bachelor Degree in Chemical Engineering, Industrial Engineering, or other relevant majors Min. 3 years experiences in corporate internal audit / Internal Audit Consultant, preferably with Accounting Firm background and Logistics Company. Has a good understanding at risk analysis and risk control (COSO & risk management)Has a good understanding and able to do analytical thinking and mind mappingAble to speak in English (both oral and written)
Job Description :Analyze and map existing business processes to identify bottlenecks, gaps, and improvement opportunities to enhance operational efficiency and effectiveness.Translate business processes into process modelling (BPMN 2.0 / Microsoft Visio) and develop structured Business Process Blueprints and SOPs.Lead Business Process Improvement / Transformation initiatives, including project management, cross-functional coordination, and implementation of relevant frameworks, tools, and methodologies.Conduct data analysis and stakeholder engagement to deliver actionable insights and ensure solutions align with business needs.
Requirement :Bachelor’s Degree in Information Technology, Industrial Engineering, Business Administration, or a related field.3–5 years of experience as a Business Analyst / Business Process Improvement (experience in manufacturing or logistics is a plus).Strong understanding of Business Process Management and Process Improvement frameworks.Proficient in process modelling (BPMN 2.0) and Microsoft Visio.Strong analytical thinking, data analysis, and problem-solving skills.Excellent communication, stakeholder management, and project management skills, with the ability to work in a structured and collaborative environment.
