Alamat
Bentuk pekerjaanJob Responsibilities:
- Carry out planning, processes and internal audit/audit reports.
- Formulate and provide input for solving audit findings by carrying out appropriate and accurate analysis.
- Monitoring and following up on audit findings and coordinating with relevant departments for follow-up and completion of audit findings.
- Make periodic activity reports and audit findings and report to Management.
- Controlling the technique and smoothness of inspections in the field.
- Identify potential operational, compliance and financial risks that the Company may face.
- Draft an internal audit plan based on risk evaluation to ensure appropriate audit coverage.
- Conduct thorough inspections and analyze data and information collected during audits to provide recommendations for improvements and process improvements.
- Provide education and awareness to employees regarding policies, procedures and best practices to increase internal control awareness.
Job Qualifications:
- Minimum education: Bachelor's degree, preferably Accounting or Management graduate.
- Have Internal Audit experience.
- Having worked in a multinational company will be a plus point.
- Preferably have Internal Audit competency certification.
- Understand and be able to analyze risk-based audits.
- Able to create operational internal audit plans & reports.
- Have good analysis, evaluation, initiative and leadership skills.
- Have an understanding of business processes, strategic financial management, risk management.
