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
Job Segment:
Internal Audit, Audit, Risk Management, Finance