Compiling and presenting audit results in audit reports.
Ensuring that audit findings are followed up by the auditee.
Job Requirements:
Min. bachelor's degree (S1) from accounting/finance.
Min. having 3 years in the related position (internal audit).
Having the competencies in identify key business risks (fraud, inefficiency, non-compliance) and recommend mitigation measures; prepare an audit report with critical findings, root cause analysis, and an action plan for improvement.
Deep analytical thinking and can detect red flags.
Having certifications/training in fraud Investigation, data analytical, risk management course & training.
