Job Descriptions:
- Implementing audits by the duties assigned by the Head of Internal Audit.
- Create and review working papers that form the basis for audit work.
- Conduct a survey of the auditee's functions and activities examined.
- Collect, analyze, and assess data to provide an objective opinion on the reliability and effectiveness of existing systems.
- Conduct closing meetings with auditees.
- Provides reports on the results of the examination of the leader, in the form of findings and recommendations for improvements.
- Scoring and grading audit results.
Job Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Master's degree in a related discipline is preferred.
- Experiences 5–8 years of professional experience in internal or external auditing, with at least 2–3 years in a supervisory or managerial role.
- Experience in risk assessment, compliance, and process improvements.
- Experience in a Telco Company is Preferable