Internal Auditor
CROWDE
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See open jobs at CROWDE.See open jobs similar to "Internal Auditor" Unreasonable.Jakarta, Indonesia
Posted on Tuesday, April 2, 2024
Responsibilities
- Create operational, financial, and internal process compliance audits planning in accordance with risk management guidelines method and principles. As well as determining the audit scope
- Obtain the necessary information, reports, accounting documentation, working papers, etc. for audit materials
- Perform audit cycles (fieldwork and data evaluation) to identify findings of risks, non compliance, and operational effectiveness
- Develop objective audit report that reflects the validity of audit activity and comprehensive analysis
- Perform the exit conference for auditees and management and give corrective recommendations that inline with the risk based concept
- A bachelor's degree in accounting, finance, or a related field is often required.
- Adequate working experience with extensive capabilities in risk management related to Fintech, Banking, or Multifinance
- Detail & target-oriented
- Strong written and oral communications
- Great interpersonal skill
This job is no longer accepting applications
See open jobs at CROWDE.See open jobs similar to "Internal Auditor" Unreasonable.