SilTerra Career Website

Executive / Senior Executive

Department: AUDIT / RISK MANAGEMENT

Job Request No:

    JOB-2025-023

Requirements:

    Bachelor's degree in Accounting, Finance or related field.

    Minimum 2- 3 years of experience in external audit and/ or internal audit

    Preferably Senior Executives with manufacturing experience or equivalent

    Full time position.

    Fresh graduates are encouraged to apply.

Responsibilities:

    -Lead and manage audit engagements from planning to completion

    -Conduct risk assessments, develop audit plans, and execute testing procedures to evaluate effectiveness of internal controls

    -Identify and assess any control gaps for improvement opportunities, and provide strategic recommendations for risk mitigations-

    - To conduct follow-up audits to ensure corrective actions have been implemented

    -To perform ad-hoc jobs or investigation as assigned by supervisor.