Job Description:

• Conduct internal audit process for all division and Unit Business
• Conducting independent audits
• Follow up, track and evidence the implementation of audit recommendations
• Create SOP

Job Description:

• Planning, conducting, and controlling the utilization of company’s financial resources in accordance with existing business process and also supporting company dynamics while maintaining prudence and compliance

Job Description:

• Monitor the Incoming Tax Invoices and ensure its validity
• Issuing the tax invoices
• To assist the distribution of the withholding tax slips to suppliers
• Supporting tax related ad-hoc by the Tax Manager

Job Description:

• Assisting to Finance and Accounting Team
• Recording Cash in and Cash Out Transactions
• Recording Petty Cash Transactions
• Assisting on Bank Reconciliation
• Documentation Archiving