Internal Audit & Governance Staff

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Internal Audit & Governance Staff

Apply locations Jakarta time type Full time posted on Posted Yesterday job requisition id JR2024014089

It's fun to work in a company where people truly BELIEVE in what they are doing!

We're committed to bringing passion and customer focus to the business.

• Conduct audit preparation according to the audit assignment• Prepare audit program for related assignment• Carry out opening meeting with related department (auditee)• Analyze internal control procedure in auditee area• Perform field audit which cover : inquiries, observation, verification, validation, analysis, cross check and confirmation• Discuss audit findings with Section Head and provide clarification with the auditee• Conduct investigation if found any fraud indication on audit findings• Prepare the concept of audit report dan discuss it with Section Head• Finalize the audit report dan perform closing meeting with related department• Perform additional tasks related to key responsibilities based on management requestRequirements :• Minimum Bachelor Degree (S1)• Minimum 2 years working experience• Posess skill in Internal Control, Audit & Investigation

Experience as an auditor min 2 Years in External auditor at public accountant or internal auditor at company

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

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About Us

BINA NUSANTARA started with a dream and a sense of determination. Founded by Joseph Wibowo Hadipoespito and Theresia Widia Soerjaningsih, this education institution has gone through many stages, and overcome various barriers. It still stands strong and grand despite the competition.

Introduce Yourself

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