Supervisor, Internal Control Audit

Participate in the monthly, quarterly, and annually audit plan. • Obtaining understanding over internal control process and review existing process flow. • Perform and review risk-based audit based on audit program and prepare internal audit reports • Supervise audit team to collect audit evidence, supporting documents, any other information as parts of audit work review audit documentation and provide updates on work status • Facilitate team in daily work, solve any conflict if any • Participate in inventory physical count • Participate in any training required by the department or the company weekly follow-up of Project. • Perform other tasks as assigned by Head of Department

• Bachelor’s degree in Accounting, Finance, or related field. • Minimum 3+ years of experience in internal audit or related roles. • Strong understanding of internal control frameworks and risk assessment. • Excellent analytical, communication, and leadership skills. • Proficiency in audit tools and Microsoft Office Suite. • Ability to work independently and manage multiple tasks effectively.