Internal Audit & Governance Officer

3-5 Years

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Early Applicant

Job Description

Responsibilities

Conduct audit preparation according to the audit 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

Candidate must possess at least Bachelor's Degree
Have minimum 3 years experience in Financial Audit / Internal Auditor / Associate Auditor / External Auditor
Have experience in special audit and investigation
Good in English and communication skills
Able to performed in work-load pressure