Internal Audit Analyst – Jakarta Timur

Job Description

Tasks and Responsibilities :

• Planning external ISO audit to ensure the suitability of the process to the ISO Procedures.
• Implement the annual audit plan, particularly in the area of audit operations, risk based approach to ensure the business operations run in accordance with the applicable rules and regulations.
• Develop a process audit reports periodically to ensure that the operational audit conducted in accordance with the annual audit plan and applicable standards.
• Conduct personnel audits, ISO audit, to comply with audit and improvement plan audit results.
• Ability in risk management & risk based internal audit (experience in conducting risk compliance audit is preferred).

Requirements :

• Candidate must possess at least a Bachelor’s degree from all major.
• At least 5 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public).
• Having knowledge in Auditing, Risk Management, Tax Accounting, ISO 9000: 2015 & property/ Investment Property/Hospitality.
• Excellent communication and interpersonal skill.
• Able to analyze data and summarize conclusions in each audit process.
• Steadiness, detail oriented, honest, and willing to work hard.
• Proficient computing skills including Word, excel, and Power Point.
• Willing to travel to all business units.
• Placement at Jakarta Timur.