Lead Audit

Job Desc :

1. Carrying the entire audit process of the internal control system, company rules and policies.

2. Analyzing the findings, the differences have been analyzed and evaluated in depth

3. End to End Audit Fieldwork

4. Risk Based Audit

5. Monitoring the results of Internal Audit (Action Plan Audit)

6. Comprehensif reporting & evidence

Requirements :

1. Bachelor's degree in accounting or a related field

2. More than 5 years of experience in Internal Audit

3. Have Certification of Internal Audit from BNSP (Min. Level 1)

4. Familiar with Framework Audit (GIAS/ COSO)

5. Excellent communication, presentation, and interpersonal skills.

6. Excellent with Computer Skill (Ms Excel, Word, Visio)