Formulate and provide input for internal department improvements and preventive actions regarding audit findings.
Evaluate and reveal findings of violations, system weaknesses, and irregular practices in the business processes being examined.
Carry out audit assignments and carry out inspections according to standard audit procedures: Pre Audit; Field Work ; Audit Techniques; Working Papers.
Monitoring the implementation of corrective and preventive actions carried out by the Auditee.
Requirement
Bachelor's Degree in Accounting
At least 1 years of working experience as an internal auditor is required for this position. Fresh graduates are encouraged to apply.
Required Skill(s): teamwork, analytical thinking, problem-solving, attention to detail, communication skill.
Have knowledge of operation audit and business process
Familiar with computer and others accounting software will be an advantage
Able to mobile work and have driving license type A