Internal Audit Senior Staff
About this position
The Internal Audit Senior Staff is responsible for managing quality management system audit activities and possesses knowledge of internal auditing processes across various environments.
Responsibilities
• Possesses knowledge of quality management systems and internal auditing
• Manages quality management system audit activities, including document review, audit preparation, execution of audits both offline and online, report writing, and follow-up monitoring of audit actions
• Understands auditing processes for restaurants, factory, and office environments, as well as auditing for fraud detection and non-fraud issues related to financial management and daily operations across institutions, restaurants, factories, and other entities
Requirements
• Bachelor’s Degree: In Accounting, Finance, Business Administration, or a related field
• At least 1 year experience in Internal Audit
• Experience in the specific industry of the organization can be beneficial
• Familiarity with auditing software and tools
• Proficient with Microsoft Office Suit, especially Excel
• Can works individually and in team
• Strong communication and analytical skills
• Willing to be placed in Ciracas, East Jakarta