• Carry out audits (including follow-up audits) by performing interview, observation, data analysis, document testing, and any other audit techniques in accordance with the Internal Audit Plan.
• Assist all Internal Audit Draft Reports, ensuring the reports are clear & concise, identify root causes with practical solutions, and ultimately provide value to management.

Requirements:

• Age of maximum 32 years old.
• Candidate must possess at least Bachelor’s Degree, majoring in accounting from reputable university with GPA min. 3,00.
• 3 years of work experience in an internal auditing or risk management is required.
• Excellent end-to-end understanding of internal audit processes & Strong understanding of Auditing method and strategy.
• Have a good understanding of corporate compliance and good corporate governance practices.
• Candidates with Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA) or equivalent will be of added advantage.
• Good critical thinking and communication skills.
• Familiar with operating ERP.
• Willing to be placed at Bitung, Tangerang