Internal Auditor

2 weeks ago

Jakarta, Indonesia EMTEK (PT Elang Mahkota Teknologi, Tbk) Full time

Persyaratan

At least 3-4 Years of working experience in the related field is required for this position.

Proven working experience as Internal Auditor or Senior Auditor

Advanced computer skills on MS Office
Ability to manipulate large amounts of data and to compile detailed reports

Proven knowledge of auditing standards and procedures, laws, rules and regulations

High attention to detail and excellent analytical skills

Must be objective, independent, and ethical
Proficient in English

**Required Skills**: Risked based audit, Business process improvement, Corporate Governance, Risk Management, financial audit, Internal Control Tanggung Jawab

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determining internal audit scope and developing annual plans

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