Lowongan Internal Audit SPV di PT Ketrosden Triasmitra

• Execute internal audit plan, program and procedures to ensure all business process flow and asset security are executed accordingly to company policies and audit standards
• Reviewing and evaluating work procedures based on existing physical evidence to ensure that the entire process is running well
• Manage time plan and executing audit plan, program and procedures a in an effective, efficient timely matter
• Communicate and discuss all about audit matters with team and auditee
• Review and summarize audit findings before preparing and submitting the audit report to IA Manager

REQUIREMENT

• Bachelor’s Degree in any background, preferably accounting and financial management
• Min. 3 (three) years working experience as Internal Auditor in manufacture, production, factory industries, etc., or experienced as External Auditor (KAP) in-charge of manufacture, production, factory industries clients, etc
• Good independent analytical, judgement and problem-solving skills
• Good written and verbal communication skills in English (is a must)
• Good interpersonal, social, and communication skills (is a must)
• Strong MS Office (Word, Excel, PowerPoint) skills required