Internal Audit Staff

Core Responsibility :

• Determine internal audit scope and develop annual plans

• Obtain, analyze and evaluate accounting documentation

• Prepare and present reports that reflect audits results and document process

• Act as an objective source of independent advice to ensure validity, legality and goal achievement

• Maintain open communication with management and audit committee

• Document process and prepare audit findings memorandum

Key Qualifications :

• Bachelor degree in Finance or Accounting.

• At least 2 years of working experience in Internal Control/ Internal Audit.

• Working flexibility as you will be required to travel if needed

• High level of ethics and integrity.

• Strong analytical skill required to identify risks and opportunities in the business.

• Strong leadership and highly motivated to overcome challenges

• Excellent communication skills.

• English is a must, Mandarin would be an advantage.

• Willing to be placed in Pantai Indah Kapuk, North Jakarta