Internal Audit Staff

Job Description

Tasks and Responsibilities :

• Assist in the preparation of audit plans and programs.
• Complete audit work in accordance with the audit plan and methodology (Do stock-take and/or spot-check according to schedule).
• Gather and analyze data or reports from audits.
• Prepare audit working paper in a complete, systematic & timely manner. Communicate and discuss any findings to the Auditor in Charge.

Requirements :

• Candidate must possess at least a Bachelor Degree.
• Preferably staff (non-management & non-supervisor) specializing in Stock Inventory/Stock Control, Stock Check/Spot Check.
• Advanced Microsoft Excel skills.
• Independent and able to work under pressure.
• Excellent analytical and numerical skills.
• Strong ethics, with an ability to manage confidential data.
• Willing to work onsite (WFO).
• Placement: SCBD, South Jakarta.