Pekerjaan internal audit adalah suatu kegiatan yang dilakukan oleh tim atau individu di dalam suatu organisasi untuk mengevaluasi dan memastikan efektivitas, keandalan, dan kecukupan sistem pengendalian internal yang ada. Internal audit bertujuan untuk memberikan jaminan kepada manajemen bahwa risiko-risiko yang dihadapi perusahaan telah dikelola dengan baik dan proses bisnis berjalan sesuai dengan peraturan dan kebijakan yang berlaku.
Ringkasan
Deskripsi
Tanggung Jawab
- Establishes a document submission, approval, tracking, control, acceptance, performance evaluation, and reporting mechanism to continuously improve the document delivery timeliness and completeness suitable with Internal Standard Organization (ISO)
- Execute financial audit based on an annual audit plan and strategic operations needed by the company
- Recording and analyze how well the work management process is working and making working paper to record the result
- Review current procedure and policy and identify future improvement to enhance operations
- Traveling to branches to giving information and documents to support the audit process
- Attending a meeting with auditees to develop or understanding of the business process
Persyaratan
Pengalaman:
2 - 3 Tahun- Candidate must possess at least a bachelor's degree, finance/ accountancy or equivalent
- Having experienced working in KAP will be an advantage
- Understand the concept of a financial audit
- Interpersonal approaching
- Willing to travel
- Computer literate is a must
Skill
- audit
- auditing
- internal audit
Tunjangan
Dibicarakan saat interviewInsentif
Dibicarakan saat interviewWaktu Kerja
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Formal