Persyaratan
3 - 5 tahun pengalaman
Minimal Diploma (D1 - D4)
25-35 tahun
Skills
Analytical Skills
Time Management
Risk Management
Data Analytics
Operational Planning
Internal Audit
Auditing
English Languange
Communication Skills
Loker ini dikelola oleh
PT Evo Shine Indonesia
Aktif sehari yang lalu
Deskripsi pekerjaan Auditor Internal Staff PT Evo Shine Indonesia
We are looking to hire an internal auditor with logical and analytical skills.
Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
Job Description :
- Perform the full audit cycle including business process mapping, risk management, and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Implement the annual Internal Audit Plan
- Document audit process and prepare audit findings memorandum
- Give strategic audit recommendation and conduct follow up audits to monitor management’s interventions
- Auditing Company Operational
- Support Audit while necessary
- Support in creating SOP while needed
Requirements :
- Bachelor's degree in related field
- Min. 5 years experiences in corporate internal audit / Internal Audit Consultant, preferably with Accounting Firm background.
- Has a good understanding at risk analysis and risk control, risk management
- Has a good understanding and able to do analytical thinking and mind mapping
- Able to speak in English (both oral and written)
- Proficient in Ms Office
- Good analytic and attention to detail
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