Deskripsi pekerjaan Daily vouching and/or input of delivery transactions to testing template Conduct walkthrough interview and discussions with business Create flowcharts based on walkthrough discussions Able to identify operational risk and control for business units As internal consultant to business units during product or project development Create monthly report for management Ad Hoc report Assisting implementation of ISO Investigation for misconduct activities Continuous development of Internal control divisions Create recommendations for business strategy Big 4 consulting is a plus 3 years’ experience in Internal Control or Internal Audit or Risk Management Fast paced learner Good understanding of Logistic/similar industry’s best practices Must be able to use Ms. Office (Power Point, Visio, Excel and Word) Fluent in English both writing and speaking Basic understanding of Accounting and Finance Basic understanding of data management
