Job description for Internal Audit Jr Manager at PT Mugi Rekso Abadi
Responsibility
- Plan and execute internal audit activities in line with audit standards and company policies.
- Assess internal controls, risk management, and compliance with regulations.
- Review financial and operational processes to identify gaps, inefficiencies, or fraud risks.
- Prepare clear and comprehensive audit reports with findings and recommendations.
- Follow up on corrective actions and provide support for process improvements.
- Collaborate with management and stakeholders to strengthen governance and internal controls.
Requirement
- Bachelor’s degree in Accounting, Finance, Management, Industrial Engineering, or related field.
- Minimum 5 years of experience in internal audit, external audit, risk management, or compliance.
- Experience in multinational companies, consulting firms, or relevant industries is an advantage.
- Proficient in accounting cycles, financial statement analysis, and principles of corporate governance (GCG).
