General Responsibilities:
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Conduct operational and financial audit review in the business units within the Group.
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Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
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Perform process risk analysis, walkthroughs and mapping / flowcharting of key processes.
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Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls.
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Prepare formal written reports on audit findings and recommendations.
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Design test procedures. Ensure proper documentation and communication of audit observations and work performed.
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Execute and complete all audits in accordance with department's standards and KPIs.
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Ascertain that major issues, concerns and/or recommendations raised by internal and external auditors and regulators are resolved satisfactorily.
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Assist in annual risk management, audit planning, consolidation of audit findings, and other administrative matters within the IA Department.
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Performs special reviews as requested by Senior Management and Board of Directors.
Requirements:
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Candidate must possess at least a Bachelor's Degree in Accounting.
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Fresh graduate are welcome to apply
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Hometown in Pekanbaru, Riau
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person.
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