Internal Audit

Responsibilities:

• Verify the existence and quality of documentation of controls and assist in the internal audit process.

• Communicate audit findings and provide recommendations for improvement.

• Monitor the implementation of audit recommendations and track remediation actions taken by management.

• Provide regular updates on the status of internal audit activities, including audit plans, progress, and audit findings.

Requirements:

• Bachelors degree in accounting, finance, or related field

• Minimum least 2-3 years of working experiences as an auditor, including investigation audit experience

• Have comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a must

• Strong in investigation skill.

• Good critical-thinking skills to gather all of the available data and make informed decisions.

• Risk and control concepts.

• Highly ethical and possess the ability to handle confidential information 

• Fluent in English is a must

Information :

• Company : Graha Layar Prima
• Position : Internal Audit
• Location : Jakarta Selatan
• Country : ID