Uraian Tugas
Job Description
- Carry out or control the audit cycle including risk management and control management over operational effectiveness, finance and compliance with all applicable directives and regulations
- Determine the scope of Internal Audit and prepare the company's annual plan
- Prepare and present reports reflecting audit results and document processes
- Be an objective and independent advice provider
- Identify gaps and recommend savings and risks avoidance measures
Requirements
- Bachelor's Degree in Economics/Accounting/Finance/Management
- Minimum 5 years experience in Internal Audit with similar position
- Experienced in executing internal/external audit engagement
- Strong analytical and advisory skills
- Good communication and interpersonal skills
- Excellent leadership skills
- Placement : Bogor
Refer code: 719309. Talent Fit Indonesia - Hari sebelumnya - 2024-04-02 23:35
Alamat
