Job Requirements
1 - 3 years of experience
Minimum Bachelor’s Degree
This job post is managed by
PT Sands Talk Indonesia
Last active 14 hours ago
Skills
Job description for Internal Audit Staff at PT Sands Talk Indonesia
Requirement:
1. Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
2. At least 2 Year(s) of working experience in the related field is required for this position.
3. Required Skill(s): Microsoft Office, Accurate, Good Communication
4. Preferably Staff (non-management & non-supervisor) specialized in Finance - Audit/Taxation or equivalent
5. Expert in Microsoft Excel is a must
Job Desk:
1. Conduct comprehensive and independent audits of financial, operational, and compliance processes to assess the effectiveness of internal controls and identify potential risks.
2. Evaluate the accuracy, completeness, and reliability of financial and operational information, ensuring compliance with relevant accounting standards and company policies.
3. Develop and execute audit plans, including risk assessment, audit scope determination, and testing methodologies, to ensure all key areas are adequately covered.
4. Document audit findings, observations, and recommendations in clear and concise audit reports, and present these findings to senior management and relevant stakeholders.
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