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Senior Internal Auditor

Date: May 24, 2019

Location: Jakarta, ID

Company: Trakindo Utama

Job Descriptions

Location: Head Office
Status: Permanent

Responsibilities:
• Plan an audit project and define audit objective, audit program and audit schedule.
• Perform or support an audit project in accordance with defined audit program.
• Produce good quality and accurate audit report which include value added and applicable recommendation based on facts found during the audit.
• Document all audits’ working paper properly.
• Organize meeting (e.g.: opening, evaluation, exit, etc.) and communicate the audit finding the recommendations with the auditee.
• Assist IA Manager to check and report the implementation of agreed actions plans to Head IA based on audit findings and assist management in ensuring they have been properly addressed.
• Accomplish the audit project as per audit schedule.

Requirements:
• Minimum Bachelor’s Degree (S1) from reputable university majoring in Accounting, Finance etc.
• Min 5 years’ experience in auditing internal or external
• Having experience in Financial institution preferable
• Able to give a valuable audit recommendation


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