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Bsin - Corporate Auditor
Company | Bridgestone Asia Pacific |
Address | Karawang, Indonesia |
Employment type | FULL_TIME |
Salary | |
Category | Otomotif |
Expires | 2023-09-01 |
Posted at | 9 months ago |
Job Summary
- Perform other ad hoc tasks on request
- Present audit findings & provide clear explanations
- Proactively suggest ways to improve all aspects of the audit process
- Develop a detailed risk assessment and audit program for selected audit assignments
- Ad hoc & other assignments
- Plan and execute special audit / review assignments on request
- Operational audit: confirm adequacy of our controls & that our processes are efficient and effective
- Support the preparation of audit department presentation by requests
- Develop a thorough understanding of business process for audit assignments and identify important risk & any control deficiencies
- Perform audit assignments
- Provide advice and support to the business
- Support the annual risk based audit planning exercise
- Possess understanding in audit process, able to create audit report & present
- Minimum 4 years of experience in Internal Audit
- Fluent in English
- High initiative and proactiveness
- Bachelor's Degree in Accounting / Finance / Industrial Engineering
-
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