Alamat
Bentuk pekerjaan- Carries out and independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed
- Assists in the audit planning
- Conducts of local audits by using data analysis, trend analysis and performing necessary verification
- Evaluates audit findings; prepares audit reports and makes recommendations to management about how the organization's
- To facilitate effective communication with internal stakeholders
- To support management in obtaining relative assurance over internall controls
- Supports activities of global Internal Audit function
- Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimun GPA 3.00
- Have comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a must
- Possess good personality and interpersonal skill with excellent communication and presentation skill
- At least 1 year experience as Auditor, fresh graduates are welcome
- Willing to travel would be an advantage
- Own vehicle is preferred
