Deskripsi
| ✅ Posisi | Internal Auditor |
| ✅ Perusahaan | Erigo Indonesia |
| ✅ Penempatan | Tangerang |
| ✅ Info Gaji | --- |
| ✅ Deadline | --- |
Main Responsibilities :
- Conduct risk assessments and develop audit plans
- Conduct internal audits to evaluate adequacy and effectiveness of internal controls
- Review financial statements, reports and records to ensure accuracy and compliance with regulations
- Identify deficiencies in internal control and provide recommendations for improvement
- Collaborate with cross-functional team to develop and implement corrective actions
- Follow up the audit to monitor the implementatio of recommendations
- Stay up-to-date with industry best practices and regulatory requirements
Qualifications :
- Bachelor’s degree in Accounting, Finance or related field
- Professional certifications such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) take precedence
- Previous experience in internal audit or external audit
- Strong analytical and problem solving skills
- Excellent written and verbal communication skills
- Attention for detail and the ability to work independently
- Advanced in using audit software and MS Office applications
