Internal Audit Staff

Job Description:

• Conduct operational audits to evaluate the effectiveness and efficiency of business processes.

• Perform audit activities at branch offices to ensure compliance with company policies, procedures, and SOPs.

• Review and examine company transactions to ensure compliance with applicable policies and procedures.

• Identify, analyze, and provide recommendations to address findings and issues related to internal audits.

• Prepare audit reports, including findings, risk assessments, and recommendations for improvement.

• Conduct follow-ups on audit findings to ensure that corrective actions are implemented in accordance with recommendations.

Requirements:

• Bachelor's Degree from Accounting with GPA minimum 3.00
• Have experience in KAP / Internal Auditor  would be advantage
• Willing to travel throughout Indonesia
• Ready to join immediately
• Placement in Jakarta