Internal Auditor Staff
About this position
The Internal Auditor Staff is responsible for conducting audits, developing audit programs, and providing objective assessments of the company's systems and procedures.
Responsibilities
• Conduct audits in accordance with the audit program determined by the company.
• Develop an audit program in accordance with company developments.
• Create or review working papers that form the basis of audit work.
• Carrying out special inspection tasks at any time based on requests from management (special audit).
• Conduct a survey of the functions and activities of the company being examined.
• Collect, analyze, and assess data to provide an objective opinion regarding the reliability and effectiveness of existing systems.
• Prepare audit results reports to be given to company management.
• Provide input to superiors to improve company systems and procedures.
• Calculate/ensure the suitability of project specs.
Requirements
• Minimum education is a bachelor's degree in accounting and civil engineering.
• Experienced as an internal auditor for a minimum of 1-2 years; preferably have experience in the estate/property industry.
• Mastering Microsoft Office.
• Have good communication skills and strong analysis.
• Willing to travel on business.
• Have high integrity and be able to maintain the confidentiality of information.
• Located in Jababeka.