Back to search:Internal Audit / Jakarta (south)

Job Description :

  • Conduct audits to assess internal controls, risk management, and compliance with regulations
  • Perform audit testing, analyze data, and document audit results
  • Prepare detailed audit reports with findings, conclusions, and recommendations
  • Folow up on the implementation of audit recommendations
  • Ensure compliance with internal policies, procedures, and external regulations
  • Participate in special audits, investigations, and other projects as needed actions from the auditee (both hard copy and soft copy/scan)

Requirements :

  • Bachelors degree in Accounting, Finance, Business Administration, or a related field
  • 1-3 years of experience in internal auditing, external auditing, or related fields
  • Strong analytical and problem-solving skills
  • Excellent attention to detail and acuracy
  • High ethical standards and integrity
  • Willing to travel to multiple locations