Internal Auditor

PT Willson Surya Unggul

Internal Auditor

PT Willson Surya Unggul
IDR 7,000,000 – IDR 8,000,000
Ditayangkan pada 31-Aug-23


  • Employee well-being program
  • Lunch Box, Coffee Break and Snacks
  • Career path

Deskripsi Pekerjaan

  • 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.


  • 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

Informasi Tambahan

Tingkat Pekerjaan
Sarjana (S1), Diploma Pascasarjana, Gelar Professional, Magister (S2)
Pengalaman Kerja
3 tahun
Jenis Pekerjaan
Penuh Waktu

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