Internal Audit & Governance Staff

Job Requirements:

• Candidate must possess at least Bachelor's Degree
• Have minimum 2 years experience in Financial Audit / Internal Audit at well-known company would be advantages
• Have experience in Public Accountant would be advantages
• Good in English and communication skills
• Able to performed in work-load pressure

Job Responsibilities:

• Assist and support audit preparation according to the audit assignment
• Assist in preparation of audit program for related assignment
• Assist in opening meeting with related department (auditee)
• Assist in analyzing 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
• Assist in investigation if found any fraud indication on audit findings
• Assist in preparation of the concept of audit report and discuss it with Section Head
• Assist in finalization of the audit report dan assist in closing meeting with related department
• Perform additional tasks related to key responsibilities based on management request