Senior Internal Audit

• Carries out an independent review of the effectiveness of the policies, procedures and standards by which the companys financial, physical and information resources are managed

• Assists in the audit planning

• Conducts of local audits by using data analysis, trend analysis and performing necessary verification

• Evaluates audit findings; prepares audit reports and makes recommendations to management about how the organizations

• To facilitate effective communication with internal stakeholders

• To support management in obtaining relative assurance over internall controls

• Supports activities of global internal audit function

REQUIREMENTS :

• Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimum GPA 3.00

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

• Possess good personality and interpersonal skill with excellent communication and presentation skill

• At least 1 year experience as Auditor, fresh graduates are welcome

• Willing to travel would be an advantage

• Own vehicle is preferred

Information :

• Company : Kurnia Ciptamoda Gemilang
• Position : Senior Internal Audit
• Location : Jakarta Selatan
• Country : ID