Job description for Internal Audit Sr. Staff at PT Soechi Lines Tbk
Qualifications:
- Bachelor in Accounting - Audit or any related major
- Having experience as Internal Auditor / External Auditor minimum 2 year
- Fluent in English (verbal & written)
- Possess good analytical thinking, interpersonal skill and communication skill
- Willing to travel to all company area of operation
Scope of Work:
- Perform preliminary survey to understand business process objectives, process, risk and control through providing process flow and risk & control matrix.
- Perform tests and control the full audit cycle as assigned in Audit Program.
- Identifying improvement opportunities to improve internal control, reduce risk or initiate cost saving
- Evaluate and analyze test results and document it in clear and concise working papers.
- Participate in project to improve control, support business design, or monitor management initiative.
- Develop positive and professional working relationship throughout the organization.
