Deskripsi pekerjaan
Gain understanding on the business process of the audit object Execute and complete audit procedures within agreed timeline including identify and define audit issue and analyse the business process Perform interview or inquiry with the audit client to obtain relevant information Prepare audit working papers to document audit evidence Report all preliminary audit findings to the Internal Audit Senior Manager Conduct data analysis to produce objective information and opinions regarding the implementation of the audit Participate in the discussion of audit findings with the audit client Assist Internal Audit Senior Manager in preparing audit reports Perform follow up of audits recommendations proposed by Internal Audit to ensure corrective actions have been implemented to mitigate risks Comply with and be guided by the Internal Audit Function Management Guidelines which refer to the International Standards of Internal Audit Professional Practice (Standards) set by The Institute of Internal Auditors, the Internal Audit Code of Ethics, and other policies relevant and applicable in the Company Report the independence of the Internal Audit Function to Internal audit senior manager Document entire working papers, permanent files, and other documents in systematically manner EDUCATION Reputable University Degree and/or above in Accounting, Business, Management, Computer Accounting or Finance Having certification of CIA is highly preferred
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi