Internal Audit

51 seconds ago

BINUS Anggrek Campus Corporate, Indonesia Bina Nusantara University Full time

It's fun to work in a company where people truly BELIEVE in what they are doing

We're committed to bringing passion and customer focus to the business.


• Assist and support audit preparation according to the audit assignment

• Assist in preparation of audit program for related assignment

• Assist in opening meeting with related department (auditee)

• Assist in analyzing internal control procedure in auditee area

• Perform field audit which cover : inquiries, observation, verification, validation, analysis, cross check and confirmation

• Discuss audit findings with Section Head and provide clarification with the auditee

• Assist in investigation if found any fraud indication on audit findings

• Assist in preparation of the concept of audit report and discuss it with Section Head

• Assist in finalization of the audit report dan assist in closing meeting with related department

• Perform additional tasks related to key responsibilities based on management request

Requirements :

• Minimum Diploma Degree (D3), or

• University student (6th semester)

• No working experience

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us

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