Job Requirements
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Skills
Job description for internal audit at SAHABAT MIKRO FINTEK
- Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Document process and prepare audit findings memorandum.
- Engage to continuous knowledge development regarding regulations, best practices, tools, techniques and performance standards.
- Proven working experience as Internal Auditor.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills.
- Minimum Bachelor degree in Accounting or Finance.
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