Lowongan Compliance & Internal Audit di PT Asia Bandar Alam

Job description:

• Implement an annual Internal Audit plan
• Evaluate the implementation of Internal Control and Risk Management System in accordance with company policy.
• Stock taking and analyze inventory movement, also company assets
• Examine the efficiency and effectiveness in Finance, Accounting, Operations, Human Resources, Marketing, Information Technology and other processes.
• Recommend corrective and preventive actions, also provide objective information on the activities being examined at all levels of managements.
• Create and submit Audit activity report to superior.
• Conduct operational, compliance, financial and investigative audits

Requirements :

Minimum Bachelor Degree of Accountancy from a reputable university

Having 1 years experience as Internal Auditor.

Excellent understanding of auditing principles, systems, and procedures

High-achiever, can work under pressure and detail-oriented