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akulaku indonesia

Internal Audit Assistant Manager

5-7 Years
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  • Posted 23 hours ago
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Job Description

Responsibilities

Job Descriptions:

  • Planning and executing the audit process based on audit standards, principles, and techniques.
  • Conducting risk analysis and assessments during audits and implementing internal control procedures.
  • Creating an audit reports for various stakeholders.
  • Communicate audit findings to stakeholders, both verbal and written.

Requirements

Requirements

  • Minimum 5 years of working experience as Internal Auditor in Financial industry.
  • Understand end-to-end internal audit process (From planning to reporting).
  • Strong interpersonal communication and analytical skills.
  • Able to work handle team or individually to complete audit projects.

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About Company

Job ID: 148282393