Internal Audit Executive

Job Summary: Ensuring compliance with internal control procedures, and regulations of stores and back-office team.

Key Tasks:

• Establishing internal control procedures for all stores by examining records, reports, operating practices, and documentation according to audit plan.


• Completing audit workpapers by documenting audit tests and findings.


• Check the compliance and observance of processes/ regulations of back-office team.


• Coordinates work with Finance, Legal & Compliance and other control-related activities and with others within Internal Audit.


• Prepare a quarterly for report Assist in other tasks required by Internal Line Manager.

• Education: Graduated in Finnance - Audit - Economic, CPA Certification (optional)


• Work experiences: At least 2+ years in Auditing or Accounging fields, preference for candidates have experiences in F&B industry


• Worked with ERP system, especially SAP.


• Competent in office computer skills.


• English: Intermediate.


• Highly committed, passion, well organized, pro-active, honest, integrity, detailed, persevere and diligent.