Internal Auditor

Requirements:

Candidate must possess at least a Bachelor's degree from all major

At least 5 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public)

Having knowledge in Auditing, Risk Management, Tax , Accounting, ISO 9000 : 2015 & property/ Investment Property/ Hospitality

Excellent communication and interpersonal skill

Able to analyze data and summarize conclusions in each audit process

Steadiness, detail oriented, honest, and willing to work hard

Proficient computing skills including Word, excel, and Power Point

Willing to travel to all business units

Placement at Jakarta Timur

Job Description:

Planning external ISO audit to ensure the suitability of the process to the ISO Procedures

Implement the annual audit plan, particularly in the area of audit operations, risk based approach to ensure the business operations run in accordance with the applicable rules and regulations

Develop a process audit reports periodically to ensure that the operational audit conducted in accordance with the annual audit plan and applicable standards

Conduct personnel audits, ISO audit, to comply with audit and improvement plan audit results

Ability in risk management & risk based internal audit (experience in conducting risk compliance audit is preferred)