Job description for INTERNAL AUDIT ANALYST at PT Summarecon Agung Tbk
Requirements:
- Candidate must possess at least a Bachelor’s degree from all major
- At least 5 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public)
- Having knowledge in Auditing, Risk Management, Tax , Accounting, ISO 9000 : 2015 & property/ Investment Property/ HospitalityExcellent communication and interpersonal skill
- Able to analyze data and summarize conclusions in each audit process
- Steadiness, detail oriented, honest, and willing to work hard
- Proficient computing skills including Word, excel, and Power Point
- Willing to travel to all business units
- Placement at Jakarta Timur
Job Description:
- Planning external ISO audit to ensure the suitability of the process to the ISO Procedures
- Implement the annual audit plan, particularly in the area of audit operations, risk based approach to ensure the business operations run in accordance with the applicable rules and regulations
- Develop a process audit reports periodically to ensure that the operational audit conducted in accordance with the annual audit plan and applicable standards
- Conduct personnel audits, ISO audit, to comply with audit and improvement plan audit results
- Ability in risk management & risk based internal audit (experience in conducting risk compliance audit is preferred)
