Lowongan Internal Audit Executive di PT Everbesindo Surya Jaya

Responsibilities:

• Develop internal audit scope and audit plans
• Acquire, analyze and evaluate operation documentation
• Prepare and present reports that reflect audit results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and share risk aversion methods and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits

Qualifications:

• Bachelor degree in Accounting or Industrial Engineering
• At least have three years of working experience in related field
• Abel to work with little supervision
• Excellent report writing skills
• Excellent analysis and data reporting skills
• High level interpersonal skills
• Proven work experience as an auditor
• Advanced computer skills in Microsoft Office and databases
• Willingness to travel up to 50% of the time to all stores in Indonesia