Planning, organizing, and performing audit implementation based on program and schedule
- Developing accurate and complete audit work papers that adequately support audit findings and documents work performed
- Creating summarized findings, present to the relevant stakeholder, and follow up on action items
- Develop an action plan or a proposal on business process / policy improvement to ensure the governance
- Bachelor's degree majoring in accounting from reputable university
- Min. 2 years of working experience as an external/internal auditor
- Strong analytical skill
- Attention to detail and eager to learn new things
- Can both work independently and in a team with minimum supervision
- Professional working proficiency in English and Bahasa both written and spoken
- Committed, enthusiastic, proactive, systematic, responsible & organized in work