INTERNAL AUDIT STAFF

Deskripsi Pekerjaan

Perform preliminary survey to understand business process objective, risk and control.
Conduct an internal audit process on all part of the organizations
Conduct data analysis related to Audit engagement in any area
Evaluate activities to ensure the process is accordance with the system and procedures
Evaluated the adequacy and effectiveness of the management controls over these activities
Gather valid evidence related to the Audit Subject
Create Internal Audit Report
Create audit recommendation on every finding and monitor the implementation of improvement activity

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Persyaratan

Candidate must process at least Bachelor's degree in Accounting/management/law/Information Technology/Civil Engineering/Any Related fields from reputable University
At least 2 years of working experience in related field.
Preferable Staff non-management & non-supervisor specialized in Internal Audit
Maximum Age 30 years old
Able to work under pressure in tight deadline and less supervision
Having strong analytical, auditing, business process improvement skills & fraud sense
Having good communication, problem solver, and teamwork skills
Good understanding of telecommunication infrastructure service, auditing & fraud behavior
Willing to travel out of town related to Audit engagement



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