Senior Internal Auditor

Date Posted: 30+ hari yang lalu
Salary:
Jakarta
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Job Description

Conducting research on the latest trends and issues in the industry and developing process design, while ensuring the effectiveness of controls in meeting business and control objectives

Creating audit plan schedule, approach and procedures, also preparing and performing audit through observations, hosting interviews and review of physical and electronic records

Evaluating the adequacy of process design, and the effectiveness of controls in meeting business and control objectives

Providing practical and value-added recommendations in the creation or modification of policies, procedures, processes, or products

Monitoring corrective actions taken on audit recommendations across all business units
Candidates are required to have a minimum of 3 years working as a Audit Officer

Required to have a bachelor degree in Management or Economics, and has a thorough understanding of accounting and its principles, policies and standards as well.

The candidate must have excellent communication and interpersonal skills, while demonstrating exceptional analytical and critical thinking skills

Is able to demonstrate good decision making skills, and is comfortable working in a fast paced environment. Additionally, it’s preferable if the candidate has experience leading his or her own team.

Lastly, candidate must be fluent in English and Bahasa Indonesia

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Job Detail

  • Job Id
    bfd13e373711e0d3
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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