Minimum Qualifications and Experience:
- Bachelor's Degree in Accounting, GPA min 3.00. Master Degree will be an advantage.
- Min 2 years works experience as Internal Audit.
- Have professional sertification such as CIA/QIA, CRMA will be an advantage.
- Attention to detail, good analytical & critical thinking.
- Willing to do business travel.
Job Description:
- Conduct & analyze preliminary surveys prior to audit implementation.
- Do internal audits within the financial scope in accordance with IPPF standards and related regulation (SOP, PSAK, ISO, and others).
- Analyze, create report, and propose improvements recommendation based on the findings.
- Do documentation on inspection working papers and financial audit results report.
