Company Name: PT Graha Layar Prima
Location: Jakarta Selatan
Posted Date: 08/10/2024 11:30
Salary:
Job Description
- 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:
- Bachelor’s 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