Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan Internal Audit Senior Staff di SOECHI kami kurasi dari JobStreet (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (Central Jakarta, Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Qualifications:
Bachelor in Accounting - Audit
Having experience as Internal Auditor / External Auditor minimum 2 year
Fluent in English (verbal & written)
Possess good analytical thinking, interpersonal skill and communication skill
Willing to travel to all company area of operation
Scope of Work:
Perform preliminary survey to understand business process objectives, process, risk and control through providing process flow and risk & control matrix.
Perform tests and control the full audit cycle as assigned in Audit Program.
Identifying improvement opportunities to improve internal control, reduce risk or initiate cost saving
Evaluate and analyze test results and document it in clear and concise working papers.
Participate in project to improve control, support business design, or monitor management initiative.
Develop positive and professional working relationship throughout the organization.