Internal Audit Specialist
Other job opportunities at PT Repex Wahana
เกี่ยวกับตำแหน่งนี้
Internal Audit Specialist position requiring Bachelor's degree in finance, accounting, or related field, with proven experience in internal audit and strong analytical skills.
หน้าที่รับผิดชอบ
• Plan, execute, and lead internal audits of financial processes, systems, and controls.
• Evaluate the effectiveness of financial controls and recommend improvements.
• Provide recommendations for process improvements to enhance efficiency and effectiveness.
• Prepare comprehensive internal audit reports detailing findings, recommendations, and action plans.
• Maintain accurate and organized documentation of audit activities.
• Monitor compliance with financial regulations and industry standards.
คุณสมบัติ
• Bachelor's degree in finance, accounting, business, or related field.
• Proven experience in internal audit, with at least 3-5 years in a supervisory role.
• In-depth knowledge of financial processes, controls, and regulatory requirements.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
สิทธิประโยชน์
6,000,000 - 9,000,000 IDR per month