Internal Auditor Specialist

Job Description:

• Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement
• Prepare and support recommendation alternatives to overcome any findings results
• Communicate with Auditee and related parties regarding audit results and recommendation
• Assess the implementation of audit recommendation (follow-up over the action plans as agreed and stated in the final audit reports)
• Actively involved in the development of Yearly Audit Plan
• Perform review over the company's operational activities, financial results, network architecture, and performance.

Requirements

Job Requirement:

• Minimum age. 25 - 32
• Bachelor's Degree in Accounting focuses on Auditing or other related majors.
• Minimum 3 years experience in the auditing field.
• Have experience in auditing Financial/Accounting function, Sales, and operations function
• Willing to work in: Karawaci, Tangerang