An Internal Audit Senior Staff ensures the integrity and efficiency of an organization's operations by conducting thorough audits, identifying risks, and recommending improvements to enhance compliance and performance.
Key Responsibilities:
- Carry out field audit activities based on the audit program that has been prepared.
- Together with the Internal Audit Supervisor and/or Internal Audit Manager, hold discussions/interviews with the Auditee regarding the audit findings.
- Create audit work papers and document them properly.
- Report each finding to superiors.
- Document all archives systematically.
Qualifications:
- Minimum Bachelor's degree from all majors.
- Have at least 3 years of work experience as Internal Audit Staff.
- Have audit experience in property / hospitality industry
- Have Auditing, Accounting and Risk Based Audit skills.
- Willing to be assigned out of town.
Placement : Gading Serpong - Tangerang.
