Internal Auditor

Responsibilities:

1. Conduct risk assessments, walkthroughs, developing and implement audit procedures in accordance with the scope of the examination.

2. Execute all steps of the audit cycle in accordance with Internal audit department requirements (audit planning, audit execution, and reporting).

3. Discuss examination results, findings, and audit recommendations with process owners and related management.

4. Monitoring and validation of management’s corrective actions and the resolution of audit findings.

5. Conduct special reviews and/or investigations as assigned by management and/or the Internal Audit Department.

Qualifications:

• Bachelor's degree in Accounting, Tax, Economics, Information Technology, Information System, or any related major

• Having at least 1 years of work experience in internal auditing (finance or leasing company is preferable)

• Excellent computer skills on Microsoft Excel or any other auditing software

• Ability to work as a team as well as independently

• Excellent speaking and writing English skill

• Willing to do domestic travel when needed

• Willing to be placed in Head Office: Senayan, Central Jakarta