Skill diminta
AuditingMicrosoft ExcelMicrosoft OfficeMicrosoft PowerPointMicrosoft Word
Deskripsi
- Plan and execute internal audit assignments in accordance with established audit programs and timelines.
- Evaluate the effectiveness of internal controls, risk management processes, and governance practices.
- Conduct financial, operational, and compliance audits to ensure adherence to company policies and applicable regulations.
- Prepare clear and comprehensive audit reports, including findings, analysis, and suggested corrective actions.
- Bachelor’s degree (S1) in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in internal auditor.
- Strong understanding of auditing standards, internal control systems, as well as accounting and taxation principles.
- Proven ability to develop and execute audit programs, prepare audit reports, and provide recommendations for improvement.
- Proficient in Microsoft Office (Excel, Word, PowerPoint) and accounting software.