AlamatJob Descriptions :
- Conduct audit preparation according to the audit assignment
- Prepare audit program for related assignment
- Carry out opening meeting with related department (auditee)
- Analyze internal control procedure in auditee area
- Perform field audit which cover : inquiries, observation, verification, validation, analysis, cross check and confirmation
- Discuss audit findings with Section Head and provide clarification with the auditee
- Conduct investigation if found any fraud indication on audit findings
- Prepare the concept of audit report dan discuss it with Section Head
- Finalize the audit report dan perform closing meeting with related department
- Perform additional tasks related to key responsibilities based on management request
Requirements :
- Minimum Bachelor Degree (S1)
- Minimum 2 years working experience
- Posess skill in Internal Control, Audit & Investigation
- Experience as an auditor min 2 Years in External auditor at public accountant or Internal Auditor at company
