Qualifications

• You have 2–3 years of experience in internal audit or related functions.
  
• You understand how to assess compliance with policies, procedures, and regulatory requirements.
  
• You can independently execute audit test steps and document findings clearly and accurately.
  
• You are skilled in report writing and can translate audit observations into actionable recommendations.
  
• You have strong planning, time management, and process improvement capabilities.
  
• You are comfortable working with data, performing analysis, and deriving insights during audits.
  
• You have good communication and interpersonal skills, enabling you to engage effectively with teams during audits.
  
• You aspire to grow professionally and are pursuing or plan to pursue a relevant certification (ACA, ACCA, CIMA, CPA, etc.).
  
• You have experience using SAP or are willing to learn — and you are committed to continuous improvement.
  

• Execute internal audits in line with the annual audit plan, ensuring effectiveness and efficiency throughout the audit cycle.
  
• Conduct detailed audit testing across plants and functional departments to evaluate control design and effectiveness.
  
• Assess compliance with Group policies, local policies, procedures, and regulatory requirements.
  
• Prepare draft observations, recommend corrective actions, and support agreement on management responses.
  
• Participate in pre‑closing meetings and support communication of audit results to management.
  
• Support the preparation of presentations on key learnings and improvement opportunities based on past audits.
  
• Contribute to enhancing efficiency and quality of departmental outputs, including audit reports, timelines, and follow‑up processes.
  
• Bring fresh ideas, actively contribute to team discussions, and support the Team Lead during audit assignments as needed.