Internal Auditor

Updated: April 17, 2024 05:30 AM GMT

CGV* Cinemas

South Jakarta, South Jakarta City, Jakarta

• Verify the existence and quality of documentation of controls and assist in the internal audit process.
• Communicate audit findings and provide recommendations for improvement.
• Monitor the implementation of audit recommendations and track remediation actions taken by management.
• Provide regular updates on the status of internal audit activities, including audit plans, progress, and audit findings.

Requirements:
• Bachelor's degree in accounting, finance, or related field
• Minimum least 2-3 years of working experiences as an auditor, including investigation audit experience
• Have comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a must
• Good critical-thinking skills to gather all of the available data and make informed decisions.
• Risk and control concepts.
• Highly ethical and possess the ability to handle confidential information
• Fluent in English is a must More Detail