Back to search:Internal Audit / Yogyakarta

Job Description

  • Conduct regular audits of financial and operational processes to assess risk and compliance.
  • Develop audit plans and objectives based on risk assessments.
  • Prepare detailed reports of audit findings
  • Collaborate with various departments to improve processes and controls.
  • Monitor the implementation of audit recommendations and follow up on corrective actions.
  • Assist in and implementation of internal control frameworks.

Job Requirement

  • Bachelor's degree in accounting, finance, business administration, or related field.
  • At least 3 year of working experience in the related field is required for this position
  • Proven experience in internal auditing or a related field.
  • Strong knowledge of auditing standards and compliance regulations.