Job Requirements
3 - 5 years of experience
Minimum Bachelor’s Degree
21-30 years old
Male only
Skills
Auditing
Interpersonal Communication
Cross-functional Team Leadership
Risk Management
This job post is managed by
Bali Towerindo Sentra
Last active 13 days ago
Job description for Internal Audit Supervisor at PT. Bali Towerindo Sentra Tbk
Responsibilities :
- Perform and control the full audit cycle and control management over operation's effectiveness, financial reliability and compliance with all applicable directives and regulations
- One who can act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Monitor and follow up on audit recommendations implementation
- Ensure that documents are neatly organized and cover all activities during the audit process
- Ensure that audit tasks are completed on time, and provide accurate audit reports (main findings, main causes, impacts & recommendations)
Requirements:
- Candidate must possess at least a Bachelor's Degree from Accounting
- Minimum 3 years of experience as a internal audit
- Mastering auditing and risk management skills
- Understand and be able to explain a company's business process flow
- Have accuracy in analyzing and providing solutions for each audit finding
- Have good organizational and coordination skills
- Experience in Telco company is a plus
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