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Internal Audit Officer Jobs

Company

Talent Insider
Address Jakarta Raya, Indonesia
Employment type FULL_TIME
Salary
Category Pengembangan Perangkat Lunak
Expires 2023-08-06
Posted at 10 months ago
Job Description

  • Prepare An Investigation Report On Events Indicated Fraud Along With Follow-up Recommendations
  • Conduct Regular Reviews And Updates Related To Internal Audit
  • Ensuring The Investigation Process For Events Indicated By Fraud Runs In Accordance With Applicable Procedures And Laws And Regulations And Still Maintains The Confidentiality Of The Information Obtained
  • To Ensure That All Internal Audit Activities Run Properly And Appropriately
  • Monitor And Control The Comparative Study Process When Branch Audits, From The Beginning To The End Stages, Carried Out Smoothly


Job Requirements

  • Sharp intuition in document checking
  • Have a great intention & concern in correcting the errors found
  • Preferably with at least 2.5 years working experience as IT auditor/internal control in multifinance company