DESKRIPSI PEKERJAAN
Carry out planning, processes and internal audit/audit reports.
Formulate and provide input for solving audit findings by carrying out appropriate and accurate analysis.
Monitoring and following up on audit findings and coordinating with relevant departments for follow-up and completion of audit findings.
Make periodic activity reports and audit findings and report to Management.
Controlling the technique and smoothness of inspections in the field.
Identify potential operational, compliance and financial risks that the Company may face.
Draft an internal audit plan based on risk evaluation to ensure appropriate audit coverage.
Conduct thorough inspections and analyze data and information collected during audits to provide recommendations for improvements and process improvements.
Provide education and awareness to employees regarding policies, procedures and best practices to increase internal control awareness.
REQUIREMENT
Minimum education: Bachelor's degree, preferably Accounting or Management graduate.
Have Internal Audit experience.
Having worked in a multinational company will be a plus point.
Preferably have Internal Audit competency certification.
Understand and be able to analyze risk-based audits.
Able to create operational internal audit plans & reports.
Have good analysis, evaluation, initiative and leadership skills.
Have an understanding of business processes, strategic financial management, risk management.
DETAIL LOWONGAN
- Umur -
- Min. Qualification S1/D4
- Min Experience Staff
