Lowongan Internal Audit Staff di PT Bhinneka Life Indonesia

Job description

1. Performing day to day activities in accordance with annual audit plan and any special audit request. The activities include but not limited to the preparation of individual audit planning, risk assessment, development/update of the audit program, formulation of audit findings and recommendations, and preparation of audit report.

2. Provide advice and sound recommendations to improve internal control and operational deficiencies and audit opinion based on the audit performed.

3. Monitor and evaluate the follow up of audit recommendations and/or external auditor report.

4. Responsible for preparing and maintaining the audit working papers.

5. Responsible for doing coordination and communication with external auditor and related Department regarding the financial statement audit by external auditor.

Requirement

1. Minimum bachelor degree with majoring accounting with minimum GPA of 3.00.

2. Having experience as internal audit in Life Insurance Company is anvantage.

3. Strong communication and interpersonal skills to work effectively and foster teamwork with peers and other functional area.

4. Ability to work with tight condition.