Internal Auditor Staff

PPPK Petra is one of the largest integrated educational institutions in the Surabaya and Sidoarjo areas. It has a total of 37 schools, ranging from kindergarten to elementary, junior high, senior high, and vocational high schools. It is currently opening a job vacancy for the position of Internal Auditor Staff , with the following details: JOB PURPOSE Responsible for ensuring the effective implementation of internal audit functions, including planning, coordination, execution, monitoring, and evaluation, in order to support the implementation of good corporate governance and risk mitigation, and in accordance with applicable regulations and procedures, both external and internal.

JOB RESPOSIBILITY 1. Planning Function • Prepare the concept, framework, scope, and procedures for implementing internal audits.

2. Coordination and Implementation Function • Ensure that management's operational processes run in accordance with applicable procedures.. • Coordinate with all work units to ensure the smooth implementation of internal audits.

3. Monitoring, Evaluation, and Reporting Functions • Conduct evaluations of the effectiveness of internal audit implementation and prepare the necessary follow-up actions. • Prepare annual internal audit reports and other audit reports as needed.

JOB REQUIREMENTS: A. Education and experience: 1. A bachelor’s degree in accounting