Thursday, August 18, 2011


Responsibilities :

Conduct independent and objective internal audits in the administrative and technical areas/departments of the company; as well as other entities in which the company holds the legal authorization to conduct audits (e.g. dealer, suppliers). Advise the related departments and entities on risk management with a system and systematic approach. Evaluate the security, reliability, effectiveness, functionality and reasonability of the value chain processes to improve the operation and profitability of the company.

Requirements :

-Degree in Administration, Accounting, Finance or Engineering (specialized in Auditing), MBA
-Minimum 3 years of auditing experience in administrative or technical areas/departments.
-Certification CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor) and/or CPA (Certified Public Accountant)
-International education and working experience.
-Proficiency in Compliance, Anti-Corruption, Risk Assessment and Risk Management topics.
-Ethical, honest, objective, loyal, proactive and creative.
-Leadership skills
-Analytical, critical and structured thinking
-Capability of conflict management.
-Excellent written and oral communication skills.
-Team Work.
-Ability to propose effective and efficient business solutions to all management levels.
-Proficiency in Data Analysis Software e.g. Excel, ACL, Access.
-Proficiency in SAP R/3 (Modules: FI/CO and MM)

Interested candidates are welcome to register at or give us a call at 03-22848988 for more info.

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