Senior Internal Auditor

Requirements:

• Candidate must possess at least Bachelor's Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
• Required language(s): Bahasa Indonesia, English
• At least 5 Year(s) of working experience in the related field is required for this position.
• Required Skill(s): Auditing, Analytical, Reporting
• Preferably Supervisor specialized in Manufacturing/Production Operations or equivalent
• Willing to be placed in Jakarta

Job Description

• Collect, examine, analyze, and verify information about the organization's systems and processes
• Identify, analyze, and document aspects of the organization's systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization's policies and operating procedures
• Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards.
• Contribute to the preparation of audit reports
• Process/operations monitoring and review
• Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies)
• Audit reporting for external auditors, regulatory authorities, joint venture partners, and similar things.