Uraian Tugas
- Objectively review and organization's business processes and perform audit procedures, such as: interviews, identifying risk and defining issues, developing criteria, analyzing evidence, and documenting processes.
- Prepares and assists the preparation of audits draft, or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.
- Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
- Provides recommendations in improving the organization's controls and operations.
- Communicates with company management as needed during internal audit activities.
Meminta
Technical requirements:
- 2 years of related experience or equivalent combination of education & experience required to include auditing, acounting and/or industry experience.
- Certified Public Accounting (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) designation preferred, but not required.
- Solid understanding of internal control concepts.
- Knowledge of internal audit practices.
- Knowledge of accounting and investigation procedures.
Other requirements:
- Strong analytical and interpretative skills.
- Attention to detail and accuracy.
- Ability to prioritize and multitask.
- Strong desire and ability to learn quickly and grow.
- Self-starter with excellent interpersonal communication and ability to work in a diverse team environment.
Refer code: 688854. Kompas Gramedia - Hari sebelumnya - 2024-03-22 17:57