• Conduct regular audits, investigative audits, self-audits, and compliance audits across all business units of the company.
• Prepare audit reports (Pre & Post).
• Develop audit plans (activity plans and other supporting documents).
• Manage all company reports.
• Implement internal control programs.
• Understand, create, develop and socialize all relevant internal and external regulations.
• Monitor and report related to internal and external compliance.

Requirement:

• Candidates must have at least a Bachelor's Degree or Postgraduate Degree in Law or equivalent.
• Have at least 3 year of experience in the appropriate field for this position.
• Preferably specialized in Law (Litigation / Legal Opinion / Compliance)
• Have a knowladge about business process, company internal control, and audit processes
• Willing to work out of town and or traveling for work