INTERNAL AUDIT STAFF

Responsibilities:

• Participate in annual audit planning to define the audit scope, objectives, and timelines
• Conduct internal audits in line with audit plans to evaluate the adequacy of internal controls and risk management processes
• Prepare clear, concise reports on audit findings
• Develop practical & impactful recommendations for correcting unsatisfactory conditions and strengthening internal control deficiencies.
• Monitor and follow up on all issues raised in operational review reports

Requirements:

• Bachelors degree in Accounting, with minimum GPA 3.00 (based on 4.0 scale)
• Experience as an internal/external audit will be advantage
• Ability to work as a team as well as independently
• Willing to domestic travel when needed
• Able to work under pressure and tight deadline, and good in managing multitasking jobs
• Fluent speaking and writing in bahasa & english
• Excellent reporting skill on microsoft excel, word, power point

The entirety of the PT. Bayu Buana Travel Tbk recruitment process does not inquire any sort of charge for Candidates.

Information :

• Company : Bayu Buana Travel
• Position : INTERNAL AUDIT STAFF
• Location : Jakarta
• Country : ID