Deskripsi pekerjaan Internal Control IPO PT DUA ASA TALENTA
Qualifications:
• 3–5 years of experience in internal or external audit
• Fluent in English (spoken and written)
• Experience in IPO (Initial Public Offering) process
• Strong understanding of OJK, IDX, PSAK/IFRS regulations, and risk management
• Skilled in preparing audit reports and recommendations
• Proficient in audit software and Microsoft Excel
• Detail-oriented, communicative, and able to work across teams
Job Responsibilities:
• Conduct internal and investigative audits
• Ensure compliance with regulations and SOPs, including IPO-related requirements
• Support IPO process and related documentation
• Coordinate with external auditors and regulators
• Prepare audit reports and follow-up actions
• Communicate and translate documents in Mandarin
📍 Placement: West Bandung Regency

