Internal Audit
Deskripsi
Main Job Description:
- Planning, executing and reporting on operational, financial, regulatory and compliance related audits / reviews.
- Analyses and concludes on effectiveness and efficiency of control environment.
- Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
- Asses, evaluate and promote compliance to internal Policies.
- Identifies control gaps and opportunities for improvement.
- Conducts and participates in financial audits, compliance audits, and business improvement audits.
- Participates in the development of the annual audit plan. Develops individual audit programs under the general supervision of the Audit Manager. Participates in assigning staff and budgeting hours for audits; tracks the progress of audits; provides technical assistance to auditors in compiling, drafting, and completing audits and audit reports.
- Coordinates with management, accountants, and staff of various divisions or districts to obtain information necessary for internal auditing staff to conduct their audits; participates in audit entrance and exit conferences.
- Participates in hiring, training, and evaluating staff; reviews audit work papers and draft reports of staff, identifying the need for improvements or corrections as necessary; assists staff with technical requirements and problems that arise in the course of their audits.
Requirements:
- Male / Female, 22-30 years old.
- Minimum Bachelor Degree in Accounting from a reputable University with GPA 3.00
- Minimum 1 - 2 years working experience as Junior Internal Audit in KAP / Property Business.
- Fresh graduates are welcome to apply
- Have a good problem solving, analytical, and leadership skill
- Strong attention to details and like to work with numbers
- A reliable, ‘can do’ attitude and demonstrate a high degree of integrity
- Self-motivated and able to work independently as good as in a team
- Excellent Communication skills in English and Mandarin, both oral and written is an advantageous
- Computer literate of Microsoft Office Program (Ms Excel, Word, Outlook Express)