Career - Internal Audit Staff

Region: Jakarta
Responsibilities:
  • Perform preliminary survey to understand business process objective, risk and control
  • Conduct an internal audit & investigations process in all organization's area
  • Conduct data analysis related to Audit engagement in any area
  • Evaluate activities to ensure the process is accordance with the system and procedures
  • Evaluated the adequacy and effectiveness of the management controls over these activities
  • Gather valid evidence related to the Audit Subject
  • Create Internal Audit Report, work papers and any administration related to audit engagement
  • Communicate findings and recommendations to superiors
Requirements:
  • Candidate must process at least Bachelor's degree in Accounting/management/law/Information Technology/Civil Engineering/Any Related fields from reputable University.
  • At least 2 years of working experience in related field.
  • Preferable Staff non-management & non-supervisor specialized in Internal Audit
  • Maximum Age 28 years old
  • Able to work under pressure in tight deadline and less supervision
  • Having strong analytical, auditing, business process improvement skills & fraud sense
  • Having good communication, problem solver, and teamwork skills
  • Good understanding of telecommunication infrastucture service, auditing & fraud behaviour
  • Willing to travel out of town related to Audit engagement
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