Internal Audit Associate

• Prepare for the upcoming audit project, including creating audit procedures. 
• Collect data and information, conduct testing, analysis, and evaluation to generate audit conclusions.
• Record all audit results in working papers and audit procedures. 
• Prepare the Audit Report to be distributed to auditees and management. 
• Engage in discussions with auditees to discuss the effectiveness of controls, recommendation, auditee responses, and target completion dates. 
• Follow up on the implementation of previously agreed-upon corrective and preventive actions.
  

Bachelor's Degree of Accounting.

Minimum of 2 years of experience as an Auditor (experience in a KAP is preferable).

Proficient in Excel, Proficient in Data Analytics, Adequate understanding of auditing, risk, and accounting. Able to work in fast pace and passionate in audit.

Communication Skill, Time Management Skill, Leadership Skill, Problem-solving Skill, Teamwork Skill, Analytical Skill,