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Internal Audit

1 month ago

Jakarta, Indonesia Astra Graphia Full time

Full Time, Jakarta
- Melakukan planning aktivitas Internal Audit.
- Melakukan survey pendahuluan (on desk audit/ quessionnaire /interview/observation) & pre-liminary study (penugasan).
- Melakukan proses audit di lapangan.
- Evaluasi efektivitas pengendalian internal serta memberikan konsultasi kepada manajemen dalam rangka pengelolaan risiko.
- Pembuatan laporan hasil project audit.
- Monitor Implementasi Rekomendasi Audit (Follow up Implementation Status Report).
- Menjalankan PDCA (Plan, Do, Check, Action).
- Membuat laporan yang dibutuhkan oleh pihak eksternal perusahaan secara periodik.

Kualifikasi:

- S1 Accounting/Manajemen/Teknik Industri/Ilmu Komputer/Teknik Informatika/Matematika min IPK 3.00
- Memiliki pengalaman mínimal 2 tahun
- Mampu mengoperasikan MS Office
- Memiliki kemampuan analisis yang baik
- Mempunyai pengalaman dalam bidang Internal Audit menjadi nilai lebih
- Memiliki kemampuan komunikasi dan interpersonal skill yang baik
- Memiliki kemampuan bahasa Inggris yang baik