Internal Audit Executive JD

Responsibilities:
 Assisting HOIA in monitoring compliance that all books of accounts has been
maintained in accordance with requirements of Co Act / IFRS / IA Charter.
 Performs planning, analysis, designing, requirements definition, functional design,
development of IA controls in system, testing, and implementation of ERP solutions.
 Pre & Post audit of all operational activities at HO, Factory, Retail & CS and
warehouses nationwide.
 Provides support, assistance, and monitoring training to users.
 Granting approval of all entries to be post in SAP &.
 Preparing Monthly report of internal audit and reporting all non-compliances.
 Meets with decision-makers, systems owners, and end-users to define business
requirements and systems goals, and identify and resolve business systems issues.
 Any other task assigned by management.

Qualifications and Experience:

 CA Finalist, ACCA member with 3 years articles in any audit firm ( BIG 4 Preferred)
 1-year post articles experience with any ERP firm.

Job Specific Skills:

 Experience with SAP B1 / HANA and ERP Cloud.
 Fluent in systems development, scripting, and frameworks.
 Demonstrated skill at requirements gathering.
 Experience with business process analysis and enterprise resource planning.