This position will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across various departments within Taman Safari Indonesia Group. Internal Audit Staff ensures compliance with internal policies and regulatory standards, identifying areas of improvement and safeguarding company assets.
Key Responsibilities:
- Undertake auditing process based on predetermined schedule and company's policy
- Conduct audit fieldwork on TSI Group sites
- Prepares the audit report and submit it to the Internal Audit Manager
- To monitor and report the implementation of the improvements that have been recommended
- Conduct special audit tasks or ad-hoc audit assignment from the Internal Audit Manager
- Deliver a thorough information based on audit result
Key Requirements:
- At least Bachelor's degree in accounting with minimum GPA 3.0 out of 4.0
- 1 – 2 years of external or internal audit experience. Fresh Graduates are welcome to apply
- Having good understanding in Accounting, Internal Audit Standard, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing, Fraud Investigation
- Advanced computer skills on Microsoft Office, accounting software and databases
- High attention to detail and excellent analytical skills
- Possess good personality and interpersonal skill with excellent communication and presentation skill
- Willing to travel
- Have a good individual attitude, can work individual or team
- High integrity standards with no tolerance to fraud mindset
