DESKRIPSI PEKERJAAN
Conduct audit assignments in accordance with the annual audit plan, from planning to reporting.
Conduct regular audit follow up and prepare related supporting documents.
Support the Head of Internal Audit for the Audit Committee (AC) Meeting.
Support the Head of Internal Audit in collecting data & information for the annual audit risk assessment and audit plan.
Participate in company projects assigned by the Head of Internal Audit.
Build and sustain good working relationship and effective communication with the lA team member, Head of Departments, Management, people across the organization (auditee), external auditor and any other relevant organization.
REQUIREMENT
Bachelor Degree in Accounting.
Have 5 years of experience as an Internal Auditor and/or External Auditor.
Good interpersonal skills and team work.
Good communication skills in Indonesian and English (verbal and written).
Computer literate (Microsoft Office).
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
