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Job description for Internal Audit Staff at PT Verita Informatika
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
- Identify and assess areas of significant business risk and recommend risk aversion measures and cost-saving
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls
- Male
- Bachelor degree of Finance/Accounting from reputable university
- Have 2-years of related experience (fresh graduate are welcome to apply)
- Highly capable of using Microsoft Office
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
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