Job Description
Full details about the role and requirements
Yukerja Summary
The INTERNAL AUDIT STAFF role at PT Royal Teknik Gemilang is curated from Glints (category Keuangan & Perbankan). Note the work location (Cilincing) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Requirements :
- Candidate must possess at least Bachelor's Degree, Master's Degree; in Accounting, Finance, Management, or Industrial Engineering
- At least 2-3 years of working experience as an auditor (investigative audit)
- Strong personal integrity with an ability to make clear independent judgement and reports without fear of influence;
- Interpersonal dan influencing skills;
- Strong communication skills, oral and written;
- Good analytical;
- Able to lead on audits and highly effective team player;
- Willing to travel on business to all company branches;
- Work Placement: Cakung Cilincing, Jakarta Utara.
Job Descriptions :
- Carrying out internal inspection/audit processes for all divisions and all company branches;
- Controlling the implementation of company systems and procedures (SOP);
- Conduct risk assessments to identify areas of potential risk and ensure appropriate controls are in place to mitigate those risks;
- Prepare comprehensive audit reports and present findings and recommendations to management.
- Investigative audits for suspected fraud, operational irregularities, or violations of company policy
- Conduct compliance reviews of business processes and internal controls
- Provide recommendations for improvements based on audit findings
- Monitor follow-up on audit recommendations
- Preferably those who have experience in investigations