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We are looking to hire an internal auditor with logical and analytical skills. Internal Auditor main responsibilities are to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.
Job Description :
- Perform the full audit cycle including business process mapping, risk management, and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and ensure team’s understanding of auditee before doing audit fieldwork
- Implement the annual Internal Audit Plan
- Document audit process and prepare audit findings memorandum
- Give strategic audit recommendation and conduct follow up audits to monitor management’s interventions
Requirements :
- Bachelor Degree in Engineering, Accounting or related major with GPA min.3,00
- Min. 5 years experiences in corporate internal audit / Internal Audit Consultant, preferably with Accounting Firm background.
- Has a good understanding at risk analysis and risk control (COSO & risk management)
- Has a good understanding and able to do analytical thinking and mind mapping
- Able to speak in English (both oral and written)
About PT Lautan Luas Tbk
Size | 2001 to 5000 |
Industry | Commodity Chemicals |
Location | Kota Jakarta Barat, Indonesia |
Founded | 1 January 1951 |
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