Internal Audit Staff

4 hours ago


Palembang, South Sumatra, Indonesia Thamrin Group Full time


About the Challenge

Are you meticulous with a passion for ensuring organizational integrity? Do you excel in evaluating processes and possess a keen eye for detail? If you have a knack for identifying areas for improvement and thrive in ensuring compliance, you might be the perfect fit for us

As an Internal Audit Staff , you will be responsible for overseeing various aspects of internal audits and contributing to the strategic direction of our audit initiatives.

Requirements :

  • Possess a Bachelor's degree from any major from a reputable university.
  • Demonstrate a minimum of 1-2 years of experience in internal audit, external audit, or related fields.
  • Exhibit strong analytical skills with the ability to identify risks and develop recommendations to mitigate them.
  • Have a good understanding of auditing standards, regulations, and risk management principles.
  • Showcase strong communication and interpersonal skills, with the ability to work both independently and as part of a team.

Responsibilities:

  • Take charge of overseeing audit projects from planning through completion, ensuring adherence to timelines and quality standards.
  • Adjust audit plans and strategies to align with management needs, demonstrating the ability to pivot and meet evolving project requirements.
  • Manage, supervise, and support the audit team members, fostering an environment where they can enhance their capabilities in conducting thorough audits. Ensure timely production of accurate audit reports and findings.
  • Leverage expertise in tools such as auditing software and data analysis programs to enhance the overall audit process.
  • Exhibit a positive attitude, result-oriented mindset, and strong communication skills. Foster a collaborative environment, demonstrating effective teamwork and the ability to support and motivate team members.

Our selection procedure in a nutshell

If you want to become a part of our highly motivated and vibrant team, please click on the 'Apply for Position' button to send us your application We are looking forward to hearing from you



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