Auditor Internal
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Company Description
- This is a full-time on-site role for a Internal Audit located in the Jakarta Metropolitan Area.
- responsible for conducting audits across operational, financial, and compliance areas to ensure the effectiveness of internal controls, risk management, and adherence to company policies and regulations.
Qualifications
- 25-45 years old
- Minimum 2 years of experience in internal or external audit.
- Solid understanding of internal audit standards and financial regulations in Indonesia.
- Proficient in Microsoft Office (especially Excel, Word, and PowerPoint).
- Strong analytical and communication skills; detail-oriented and well-organized.
- High integrity and the ability to work independently as well as in a team.
Relevant skills and qualifications that would be beneficial:
- Execute internal audit assignments based on the approved audit plan.
- Prepare detailed audit reports with clear findings and recommendations.
- Bachelor's degree in Finance, Economics, or a related field
- Coordinate with relevant departments and, if needed, external auditors.
- Identify potential risks, internal control weaknesses, and areas for improvement.
Skills: Analytical Skills, Microsoft Office, Internal Audit, Auditing