Sub Dept Head Internal Audit

Job Descriptions :

• Audit Planning & Execution, develop audit plans based on potential risks
• Provide recommendations for mitigating identified risks 
• Identify trends, anomalies, and areas for improvement 
• Communicate audit results to management and relevant stakeholders
• Conduct follow-up audits to ensure corrective actions have been effectively implemented  "

Job Requirements :

• Understanding of Internal Audit Principles and Business Process
• Excellent communication and interpersonal skills 
• Fluent in English (active conversation)
• Strong analytical and problem-solving skills
• Detail oriented
• Willing to be placed in Semarang, and business trips to Jakarta.
• Minimum 3 years of experience at the same position/level
• At least a Diploma degree from Management or Accounting faculty/major. 
• Maximum age 35 years