Internal Audit Sub Department Head

Jobdesc :
1. Audit Planning & Execution, develop audit plans based on potential risks 
2. Provide recommendations for mitigating identified risks 
3. Identify trends, anomalies, and areas for improvement 
4. Communicate audit results to management and relevant stakeholders 
5. Conduct follow-up audits to ensure corrective actions have been effectively implemented  
Qualification :
1. Understanding of Internal Audit Principles and Business Process
2. Excellent communication and interpersonal skills 
3. Fluent in English (active conversation)
4. Strong analytical and problem-solving skills
5. Detail oriented 
6. Willing to be placed in Semarang, and business trips to Jakarta.