The Autograph Tower, Lantai 77
Jl M.H. Thamrin no 10
Jakarta Pusat, DKI Jakarta 10230
Phone: 021-57905788
Email : [email protected]
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