Business

Internal Audit Officer

Location

Jakarta

Status

Full Time

Job Description

• Identify key risk and key control of business process
• Analyse SOP and regulations
• Doing audit process of business and support functions
• Create recommendations of audit process
• Create SOP for IA Division
• Support documentation for recommendations in audit reports for senior management
• Coordinate management input on audit comment action plans
• Follow up and review evidence of action plan implementation

To succeed in this position you will need strong communication, analytical, creative thinking, and leadership skills.

Job Qualification

• Bachelor’s degree in Accounting, Management, or Industrial Engineering
• Minimum of 1-2 years’ experience, work experience in one of the Big 4 accounting firms is a plus
• Strong technical skills in internal audit
• Good command of English (writing and speaking)
• Strong business acumen and understanding some related business processes
• Strong analytical thinking with curiosity to find the problem or root-cause

I'm Interested