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Internal Audit Officer

Dki JakartaOn-siteFull-time

AI Summary

Implements audit programs, conducts regular and irregular audits, prepares audit reports, and follows up on findings to improve operational activities in compliance with internal audit policies.

About this role

Job Description:


  • Implement audit programs specified in the department, either regular audit or irregular audit.
  • Create an audit report based on the findings in the field and follow up follow-up results to improve the operational activities of related units.
  • Ensure operational activities are carried out in accordance with procedures & policies applicable within the Internal Audit Operations division.

Job Requirement:

  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or Agriculture with min GPA 3.00 of 4.00
  • At least 2 years of working experience in the related field is required fot this position
  • Strong analytical thinking
  • Strong knowledge of business processes and flow
  • Willing to work in Pekan Baru or Banjarmasin

“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”

Skills

AccountancyAudit ProgramsAudit ReportingBusiness Process AnalysisFinanceFinancial AuditingGPA AssessmentOperational Auditing

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