Jakarta, Jakarta, Indonesia

Corporate Internal Auditor

 Job Description:

Corporate Internal Auditor

Description:

  • Conduct internal audits (Operational, Financial, IT, etc.) by analyzing pre-audit data to comprehensively plan and prepare for internal audits.
  • Prepare audit workpapers to provide an overview of the overall internal audit process.
  • Execute internal audit processes by evaluating operational processes within the company to ensure compliance with applicable policies.
  • Report internal audit findings and issue internal audit reports for action by auditees within specified deadlines.
  • Monitor the follow-up of internal audit findings to ensure all issues are rectified and implemented according to predetermined timelines.

Qualifications:

  • Education: Bachelor's Degree or Diploma in Industrial Engineering or Mechanical Engineering
  • Work Experience: 5 years as Section Head to Analyst, 2 years as Section Head to Analyst
  • Work Field: Internal Auditor
  • Work Background: Manufacturing
  • Skills: Auditing, Communication, Data Analytics
  • Characteristics: Integrity, Continuous Learning
  Required Skills:

Industrial Engineering Internal Audit Data Analytics Timelines Mechanical Engineering Auditing Analytics Manufacturing Education Engineering Communication