Lumiere F&B 1.0 ★

Planning and Preliminary Review - Conduct the opening audit with the Audit Client and obtain information to determine/identify the areas of risk in order to design the appropriate audit program which will outline the fieldwork necessary to achieve the audit objectives
Field work - Analyze and evaluate data, information or processes in order to determine compliance with establish procedures, policies, standards and legal requirements which shall be noted down in the Audit Report
Draft audit report - Prepare the Draft Audit Report based on the Field Memorandum and recommend possible resolution of found audit issues in line with the IA policies and procedures
Final report - Develop the final audit report taking into consideration all inputs provided by the relevant parties in compliance with IA Policies and Procedures
Follow up implementation - Verify the Audit Client's implementation of the recommended actions to the issues raised in the final audit report in order to ensure timely resolution of the audit observation
Specific role assignment - Timely provide the requirements/results for the particular task(s) as assigned by the Audit Senior or Audit Manager in large or complex audit activities, in accordance with the Internal Audit Policies and Procedures to ensure the timely completion of the Audit activitiesUniversity graduate in the field of Accounting/Finance/Business
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred
MS Office applications and Company ERP system
1 year of experience in auditing / accounting functions
Good at English
Excellent knowledge in Business and Technical terminologyProbation with 100% salary and insurance coverage
Summer trip, team building activities
Transportation allowance, Housing allowance, Feed child allowance (for children under 23 years old)
Pantry With free tea and coffee
24/7 insurance
Annual salary review base on performance
On the job training and outsourcing training