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MR DIY Indonesia

Internal Audit Assistant Manager

MR DIY Indonesia
Early Applicant
  • 5 days ago
  • Be among the first 50 applicants
Exp: 2-5 Years
Indonesia
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Job Description

Responsibilities

  • Assist in planning and defining the annual audit projects, assessing risks, and tracking progress of non-store audits.
  • Support audit execution by planning activities, assigning tasks, ensuring audit procedures are followed, and drafting findings.
  • Monitor the completion of audit recommendations and action plans, preparing regular progress reports.
  • Validate the resolution of past audit issues by reviewing completed action plans and conducting necessary follow-ups.
  • Conduct investigations in response to whistleblower complaints or management requests and report on audit progress monthly.

Requirements

  • Bachelor's degree in Accounting, Finance, Management, IT, or a related field
  • Minimum of 5 years of experience in internal audit, with at least 2 years in the Retail, Logistics, or Manufacturing industries
  • Strong data analytics skills
  • Possesses strong communication skills and expertise in business reporting, particularly in audit reporting

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

business reporting
Data Analytics

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Date Posted: 23/11/2024

Job ID: 101252811

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MR DIY Indonesia
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