Job Description:
- Test and evaluate the implementation of internal control and risk management system in accordance with company policy
- Help the process owner propose suggestions/ advise on recommendations (best practices) for corrective and preventive actions and provide objective information regarding the activities being inspected
- Develop and implement an annual Audit plan for Business unit
- Overview, analyze, follow up and report to management the implementation progress of audit recommendations
- Report and presenting audit findings
- Handling investigation toward fraud case in the company
Qualification:
- Minimum Bachelor degree in Accounting/Management/Finance or equivalent
- Having experience minimum 1 years in financial audition, internal and external auditor
- Having good operating Ms. Office tools.
- Excellent problem solving skill
- Able to work under pressure and overtime
- Able to work in team and independently
- Good communication and presentation skill
- Strong analytical skill
- Honesty and Integrity
- Willing to be assigned out of town
- Placement Tangerang Selatan