DESKRIPSI PEKERJAAN
Conduct financial and operational audits across all areas of the organizations operations to review compliance to companys policies and procedures, suggest improvement to address control weaknesses.
Prepare written reports outlining findings including recommending areas for improvement and remedial action.
Conduct post-implementation reviews after Internal Audit findings have been actioned to determine the adequacy of the action in improving operations and performance upon request or if deemed appropriate.
Provide assistance to Audit Head and Asst. Manager in Internal Audit engagements and activities
Supervise Internal Audit staff performance and review performance while conducting financial and operational audits of different complexity and scope.
REQUIREMENT
COLLEGE GRADUATE. Preferably, Bachelor of Science in Accountancy and/or Internal Audit
Must have three years of professional auditing/internal auditing experience.
With advantage if, Certified Public Accountant and/or Certified Internal Auditor
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
