Internal Audit Asst Manager - Sales Audit (fluent in English)

• Deskripsi pekerjaan Internal Audit Asst Manager - Sales Audit (fluent in English) PT Sinergi Performa Cipta
• We are currently looking for candidates whom has experience in

Internal Auditing involving 3rd party distributors/partners, particularly in sales and distribution internal audit. The candidates must have capability to communicate in English in daily basis.

Requirements/Criterias

• Bachelor’s degree in accounting, Finance, Business or a related field
• (CPA or CIA will have and added advantage)
• Must have minimum 5 years’ experience in Auditing especially in Sales Audit / Distributor Audit
• Experience working in
• FMCG Company
• Fluent in English both verbal and written (English conversation with expatriates)
• Willing to Travelling (onsite audit to areas/distributors)
• Proficiency in Microsoft Excel (data crunching, pivot, and other related formulas), Data Analytics and PowerPoint is required
• Working knowledge of SAP
• Should have capability of data analysis
• Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders in all levels.

Job Scope

• Performs Audit engagements from planning through reporting with ensuring control and compliance in place.
• Audit Report: Provide audit observations from the root cause analysis, risk analysis and recommendations to stakeholders

Build and maintain effective relationships collaboration with all stakeholders to have good audit recommendations and to ensure audit recommendations are implemented

Assist in special projects and investigation as needed