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• Conduct audit preparation according to the audit assignment
• Prepare audit program for related assignment
• Carry out opening meeting with related department (auditee)
• Analyze internal control procedure in auditee area
• Perform field audit which cover : inquiries, observation, verification, validation, analysis, cross check and confirmation
• Discuss audit findings with Section Head and provide clarification with the auditee
• Conduct investigation if found any fraud indication on audit findings
• Prepare the concept of audit report dan discuss it with Section Head
• Finalize the audit report dan perform closing meeting with related department
• Perform additional tasks related to key responsibilities based on management request
Requirements :
• Minimum Bachelor Degree (S1)
• Minimum 2 years working experience
• Posess skill in Internal Control, Audit & Investigation
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
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