INTERNAL AUDITOR / IA-CCS-RIN

INTERNAL AUDITOR

Job Responsibilities

• Assist in development of audit programs, execution of audit procedures and prepare work papers documenting the audit procedures performed.
• Assist in identifying control lapses and weaknesses and preparing corresponding audit reports for review.
• Assist in data gathering and analysis for the purpose of reporting to Audit Committee.
• Perform audit fieldwork and assignments.

Job Requirements

• A good bachelor’s degree in Accounting or equivalent  from a recognized university/ institution. Applicants with professional certifications (e.g., CPA, CIA, CISA and/or CFE) will have an advantage.
• At least 3 years of experience in relevant auditing discipline and preferably with some IT auditing experiences.
• Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/ areas/ functions.
• Understanding of internal auditing standards, COSO and risk assessment practices.
• Familiar with Indonesia regulatory requirements and corporate governance.
• Knowledge of SAP System and experience in data extraction and analysis tool such as ACL or IDEA are added advantages.
• Highly proficient in computer software for office applications such as MS Excel, Word and PowerPoint.

Attribute Requirements

• Team player with good interpersonal skills.
• Able to work independently, with limited required direction and guidance.
• Good oral and written communication skills in English are essential attributes.
• Able to build relationships and communicate audit issues effectively at all levels.
• Strong work and professional ethics with a commitment to excellence.
• Able to travel as and when required.

Work Location: Jakarta Utara
Salary Range : 15.000.000 - 20.000..000 /month


Send cv to leonard@hutabarat.com

Put email Subject : IA-CCS-RIN