Internal Auditor

Requirements :

• Candidate must possess at least Bachelors Degree, Masters Degree; in Accounting, Finance, Management, or Industrial Engineering

• At least 2-3 years of working experience as an auditor (investigative audit)

• Strong personal integrity with an ability to make clear independent judgement and reports without fear of influence;

• Interpersonal dan influencing skills;

• Strong communication skills, oral and written;

• Good analytical;

• Able to lead on audits and highly effective team player;

• Willing to travel on business to all company branches;

• Work Placement: Cakung Cilincing, Jakarta Utara.

Job Descriptions :

• Carrying out internal inspection/audit processes for all divisions and all company branches;

• Controlling the implementation of company systems and procedures (SOP);

• Conduct risk assessments to identify areas of potential risk and ensure appropriate controls are in place to mitigate those risks;

• Prepare comprehensive audit reports and present findings and recommendations to management.

• Investigative audits for suspected fraud, operational irregularities, or violations of company policy

• Conduct compliance reviews of business processes and internal controls

• Provide recommendations for improvements based on audit findings

• Monitor follow-up on audit recommendations

• Preferably those who have experience in investigations

Information :

• Company : PT Royal Teknik Gemilang
• Position : Internal Auditor
• Location : Cilincing
• Country : ID