Lowongan Internal Audit Specialist di PT Ketrosden Triasmitra

• Develop audit plan and strategy for Operation
• Determine internal audit scope and develop annual plans, and control the full audit cycle
• Reviewing and evaluating work procedures based on existing physical evidence to ensure that the entire process has been running well
• Conduct internal audit to ensure all SOPs/business Process Flow and Policies are executed accordingly
• Prepare time plan and executing audit program regularly
• Finishing all audit according to plan and audit methodology
• Data analysis or Report analysis from auditee
• Communicate and discuss all about audit matter with auditee
• Check and executing field audit to each basecamp, site or service point
• Summarizes the findings of the audit results to make a report to BOD and related parties

REQUIREMENT

• Bachelor’s Degree in any background, internal auditing or financial management would be an advantage
• Experienced as Internal Audit/ Assurance/ Operational Audit in service industries or Consulting company
• Good written and verbal communication skills in English
• Good interpersonal, social, and communication skills
• Good analytical skills, and have self-leadership
• Strong MS Office (Word, Excel, PowerPoint) skills required