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Sr. Internal Auditor

Date: Jun 15, 2022

City: Jakarta, ID

Company: Trakindo Utama

Job Descriptions

Location: Head Office

Status: Permanent

Responsibilities: 
- Responsible to conduct internal audit project as scheduled on IA Annual Plan

- Responsible to communicate audit issues with respective auditee(s) and provides guidance and/or consultation

- Responsible for developing effective audit programs and procedures (including audit objective setting, scoping, sampling)

- Responsible to timely deliver the audit results in a clear, concise, and accurate audit report

Requirements:
- Min 4 years experience as Senior/Assistant Manager Internal Auditor or External Auditor team leader

- Having experience in risk management will be an added value

- Preferably have auditor certification (CIA, QIA)

- Fluent in English

- Flexible for business travel across Indonesia


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