Loker Internal Auditor Lulusan S1 Bandung Megavision

Internal Auditor Responsibilities:

  • Identify and assess areas of significant business risk.
  • Implement best audit and business practices in line with applicable internal audit statements.
  • Manage resources and audit assignments.
  • Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
  • Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practices.
  • Compile and implement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.
  • Overall supervision of planned annual audits.

Internal Auditor Requirements:

  • Max. age 40
  • Bachelor’s degree in internal auditing, financial accounting, or financial management (essential).
  • Accounting Firm working experience is preferred.
  • Two years of work experience in an internal audit environment.
  • Two years of fraud auditing experience.
  • Accreditation with the Institute of Internal Auditors.
  • Exceptional accounting skills.
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with the ability to multitask.
  • Ability to work under pressure and meet deadlines.
  • Ability to work independently and as part of a team.
  • Excellent documentation, communication, and IT skills.

Persyaratan minimum:

  • Mencari kandidat untuk bekerja pada:
    • Senin: Pagi, Siang
    • Selasa: Pagi, Siang
    • Rabu: Pagi, Siang
    • Kamis: Pagi, Siang
    • Jum’at: Pagi, Siang
  • Diperlukan 2-3 tahun pengalaman kerja yang relevan untuk posisi ini
  • Pelamar harus memiliki KTP
Job Category: D4 S1
Job Type: Full Time
Job Location: Bandung Jawa Barat

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