Detail posisi
The Internal Auditor is responsible for preparing risk criteria, internal audit documents, and reports for the Audit Committee. They also provide consultations related to business processes and maintain open communication with business process owners.
Kewajiban
• Prepare risk criteria, risk assessment, and risk mitigation.
• Prepare internal audit opening meeting material such as presentation for opening meeting, data requirement, and other related matters for each assignment.
• Prepare all internal audit documents already wrapped up for each assignment with proper documentation.
• Prepare monitoring programs and follow-up for all action plans in internal audit finding have been implemented with proper fact and well documented.
• Prepare quarterly reports for the Audit Committee.
• Receive consultations related to business processes from other departments.
Kualifikasi
• Possess Bachelor's Degree in Accounting, Finance or a related discipline from reputable university.
• Having 2 year of working experiences as Internal Auditor.
• Background of top tier audit firm is preferred.
• Good analytical thinking with excellent communication and interpersonal skills.
• Good command in English is a must, both written and spoken.
Keuntungan
6,000,000 - 9,000,000 IDR per month
