Internal Audit

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Profile & Qualifications Required

  • Age 23 – 28 years old
  • Bachelor’s degree in Accounting or any relate field.
  • 2 years experience
  • English spoken, written, read. Able to report in English.
  • Basic in computer skill such as Microsoft Office.

Key Responsibility:

  • Audit assigned areas in accordance with the audit plan and the audit checklist.
  • Submitting written deviations and/or observations to the Internal Audit team leader.
  • Participating in the pre and post audit meeting to discuss deviations and/or observation.
  • Participating in any interim briefings with the audited party.
  • Incating agreement or disagreement with decisions of the Internal Audit team.
  • Follow up and update the status of each gaps as commitment with audited party.