Job Requirements:
- Candidate must possess at least Bachelor's Degree
- Have minimum 2 years experience in Financial Audit / Internal Audit at well-known company would be advantages
- Have experience in special audit / investigation
- Good in English and communication skills
- Able to performed in work-load pressure
Job Responsibilities:
- Conduct audit preparation according to the audit assignment
- Carry out opening meeting with related department (auditee)
- Analyze internal control procedure in auditee area
- Perform field audit which cover : inquiries, observation, verification, validation, analysis, cross check and confirmation
- Discuss audit findings with Section Head and provide clarification with the auditee
- Conduct investigation if found any fraud indication on audit findings
- Prepare the concept of audit report dan discuss it with Section Head
- Finalize the audit report dan perform closing meeting with related department
- Perform additional tasks related to key responsibilities based on management request