Internal audit senior associate

4 days ago


Jakarta, Jakarta, Indonesia RGE Pte Ltd Full time
Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.

Required language(s): Bahasa Indonesia, English At least 5 Year(s) of working experience in the related field is required for this position.

Required Skill(s): Auditing, Analytical, Reporting Preferably Supervisor specialized in Manufacturing/Production Operations or equivalent Willing to be placed in Jakarta (MH Thamrin)

Job Description:
Collect, examine, analyze, and verify information about the organization's systems and processes.

Identify, analyze, and document aspects of the organization's systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization's policies and operating procedures.

Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.

Contribute to the preparation of audit reports. Process/operations monitoring and review. Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies). Audit reporting for external auditors, regulatory authorities, joint venture partners, etc. #J-18808-Ljbffr

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