Internal Audit Staff – PT Internusa Jayaabadi Sentosa -

JagoKerja.com – Internusa Jayaabadi Sentosa (IJS) serves various companies with various types of core businesses that are developing and is currently looking for Internal Audit Staff with the qualifications and job details below:

Deskripsi Pekerjaan :

Execute duties as per assigned responsibilities and organizational priorities.
Ensure timely completion of tasks in accordance with assigned project timelines.
Perform thorough internal checks to ensure adherence to all company procedures and policies.
Conduct comprehensive compliance audits and tests at designated control points to evaluate the effectiveness of controls.
Execute detailed business process audits to identify areas for improvement and risk mitigation.
Review, verify, and validate audit findings to ensure accuracy and completeness.
Collaborate with the Internal Audit team to analyze and review company reports, identifying any transactions or activities that may indicate discrepancies, fairness issues, or potential fraud.
Discuss and present audit findings to the Internal Audit Team for further review and action planning.
Prepare detailed and timely reports summarizing audit findings and recommendations.
Provide actionable recommendations based on audit results to improve internal processes and ensure compliance.
Monitor and follow up with auditees on the implementation of approved recommendations to ensure timely and complete resolution.
Report on the status of auditee follow-up actions, ensuring transparency and accountability.
Escalate any concerns or issues identified during audits, including risks related to internal audit assignments or employee networks, to the Internal Audit Manager, especially those that may lead to material or non-material losses for the company.

Kualifikasi :

Must have Bachelor Degree of Accounting or any major with Certified Internal Auditor (CIA)
Minimum 2 years of solid working experience as Internal Auditor/ Compliance Staff / Business Process Staff
Understand internal audit processes and procedures
Have the ability to analyze financial and non financial data
Fluency in English is required, but proficiency in Mandarin is a significant or preferred
Target or result oriented type of person