DESKRIPSI PEKERJAAN
Conduct timely implementation of risk-based internal audits as directed by controller complying with annual audit plan.
Conduct risk evaluation of assigned functional area or department in established timeframe.
Perform all assigned audit assignment at financial, operational and administrative processes and systems.
Evaluate internal audit suitability, efficiency, cost-effectiveness and internal controls effectiveness.
Identify level of conformance with established rules, regulations, policies and procedures;
Examine validity and reliability of financial, accounting and other data and report any deviations.
Participate in audit engagement planning, reporting, scoping, execution and follow-up as defined.
Evaluate comprehensive business processes and transactions to analyze productiveness of controls and risk alleviation.
Identify internal audit control environment enhancement opportunities.
Conduct testing adhering with accreditation and varied regulatory requirements.
REQUIREMENT
Minimum 3 years experience as an internal auditor.
Minimum has bachelor degree
Experienced in the same industry will be an advantage.
Strong communication skills, both verbal and written.
Able to operate Microsoft Excel. Able to automate the workpaper.
Capable to perform assesment and audit.
Analytical thinker with strong conceptual and problem-solving skills.
Meticulous attention to detail with the ability to multi-task.
Ability to work under pressure and meet deadlines.
Ability to work independently and as part of a team.
Excellent documentation, communication and IT skills.
DETAIL LOWONGAN
- Umur -
- Min. Qualification S1/D4
- Min Experience Staff
