INTERNAL AUDIT COORDINATOR

Date Posted: Posted30+ hari yang lalu

Salary:

Jakarta

Maximum 35 years old.
Candidate must possess at least a Bachelor's Degree, Accountancy
At least 5 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public)
Having knowledge in Auditing, Risk Management, Tax , Accounting, ISO 9000 : 2015 & property/ Investment Property/ Hospitality
Excellent communication and interpersonal skill.Steadiness, detail oriented, honest, and willing to work hard
Proficient computing skills including Word, excel, and Power Point
Placement at Jakarta Timur.

To process training data from unit/division/department to identivy training needs.
Planning external ISO audit to ensure the suitability of the process to the ISO Procedures.
Implement the annual audit plan, particularly in the area of audit operations, risk based approach to ensure the business operations run in accordance with the applicable rules and regulations.
Develop a process audit reports periodically to ensure that the operational audit conducted in accordance with the annual audit plan and applicable standards.
Conduct personnel audits, ISO audit, to comply with audit and improvement plan audit results.