Job Description
Full details about the role and requirements
Yukerja Summary
The Internal Audit Senior Staff role at SOECHI is curated from JobStreet (category Keuangan & Perbankan). Note the work location (Central Jakarta, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
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.