Internal Audit Specialist Asia

Job Description:

• Identify and analyze the risks, weakness in internal control system and business operation, provide recommendations.
• Coordinate with internal audit in each country to determine the audit scope, review and agree on the annual audit plan, in order to audit/review the operation within the company, based on approved Standard Operating Procedures (SOP) and working procedures executed by departments which related SOP and policies of De Heus are not available yet.
• Manage and supervise the operational audit engagements, following the approved audit plan, to ensure the operation has been carried out as described in the SOP and reduce the risks to acceptable level.
• Review the audit documentation, the evaluation and categorization of the audit findings by risk levels and recommended remediation actions together with their timelines.
• Follow up and report the progress of implementing the remediation actions.
• Coordinate in internal audit performed by Group (if any) and follow up the action plan.
• Report the audit result to direct manager and Board of Director.
• Others assigned by direct manager and BOD.
• Plan and manage the cross-audit within De Heus Asia where De Heus has invested in, based on approved audit plan, to independently evaluate the efficiency and effectiveness of internal control system at those locations.
• Support and align the internal audit works within De Heus Asia.

Requirements:

• Bachelor’s degree or higher in Economics, Finance, Accounting & Auditing.
• From 3 years of experience in internal audit, preferable working experience in manufacture.
• Objective, confidential, honest, prudent, responsible, and committed.
• Ability to work under pressure.
• Active, straightforward in communication and willing to closely work with other members to accomplish the shared goals. Well negotiating skill and planning skill.
• Good understanding on internal control, internal audit, COSO and risk assessment.
• Good ability to synthesize, analyze and assess documents and reports in English.