Deskripsi pekerjaan
- Perform the required operation audits of the organization as an individual or working in a team, following both established department standards and the Standards for the Professional Practice of Internal Audit established by the IIA.
- Identify potential risks and related issues by applying knowledge of Business trends and present environment.
- Produce reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take.
- Bachelor's Degree from any major, Accounting, Management, or Legal is preferred.
- Having a certification in the field of Audit is an advantage, such as CIA, QIA, CRMA, etc.
- Minimum 3-4 years of experience as auditor in internal auditor or external auditor in big 4 public accounting firm.
- Possess a good analytical thinking and logical thinking, have a positive attitude, fast learner, self-motivated and the ability to workproactively alone or as part of a team.
- Relevant audit and preferably business expertise and technicalknowledge in one or more of the following areas: leasing or insurancecompany, start up, or banking.
- Have experience and/or knowledge of General Controls (GCs), GRC,Risk, information processing controls and related controls.
- Have experience and basic knowledge in performing data analyticsusing data analytics tools, such as: Excel, Metabase or Tableau.
- Have good communication skill.
- Willing to join immediately.
- Hybrid working (working from home and working from office).
