ROLE & RESPONSIBILITY

•  Perform an independent audit engagement to evaluate the core business activities and operation systems as per the approved annual audit plan.
• The evaluation aims at fact-finding, assessing impact, and recommending actions to improve effectiveness and efficiency of all operations, ensuring the reliability of financial reporting, safeguarding assets, and compliance with laws and regulations.
• Provide consulting support on risk management, internal control, and governance processes.

EDUCATION

• Bachelor’s degree or higher in Accounting, Computer Engineering, Computer Science, Information Technology, or related fields.

EXPERIENCE

• 2–5 years of experience in Digital/IT or IT Auditing.
• Professional certifications such as CIA, CISA, or CPIAT would be an advantage.
• Able to leverage data analytics tools for data-driven decisions would be an advantage.
• Basic understanding or hands-on experience with ERP systems such as SAP or Oracle would be an advantage.
• Familiarity with SAP modules such as MM (Material Management), SD (Sales and Distribution), or FI (Financial Accounting) would be beneficial.
• Basic understanding of O2C (Order to Cash) and P2P (Procure to Pay) processes, as well as general knowledge of core business operations. 
• Solid proficiency in programming and data management, including Power BI, SQL, and related tools.