Deskripsi pekerjaan Senior Internal Audit PT. Mitra Teknindo Sejati
Qualifications :
- Bachelor's Degree in Accounting, Finance or a related field
- Minimum 3-4 years of experience in Internal Audit
- Strong knowledge of internal auditing standards, risk management, and internal control frameworks
- Experience in conducting operational, financial, compliance, and investigative audits
- Willing to travel to branch offices or project sites as required
Job Desc :
- Conduct operational, financial, compliance, and internal control audits across business functions
- Review compliance with company policies, procedures, and applicable laws
- Prepare comprehensive audit reports, including findings, root cause analysis, risk assessment, and corrective action plans
- Perform investigations into suspected fraud, misconduct, or policy violations
