Internal Auditor Officer/Manager
About this position
Responsibilities
• Perform audit program against audit plan according to policies, process, and relevant regulations/ laws by selecting appropriated audit approaches and tools.
• Analyze information and audit evidence to evaluate the adequacy and efficiency of the internal controls.
• Discuss and conclude the audit's observation with the audit supervisor together with sharing solid recommendations/ resolutions.
• Assist in identifying, developing, and documenting audit issues and recommendations for audit reports.
• Assist in preparing audit planning and developing audit programs.
• Support special projects and Ad-Hoc assignments.
Requirements
• Bachelor’s degree in Accounting, Business Administration, or related fields.
• Good analytical skills and presentation skills.
• Good interpersonal skills with a proven ability to communicate effectively (both written and verbal).
• Good manage task priority skill and can complete work on time.
• Computer literate in Microsoft Word, Excel, and PowerPoint.
• Experience in internal audit, an external audit will be a plus.