Internal Auditor Supervisor

Instructor
Talent Insider
12 July 2023
Jakarta, Jakarta Pusat

About the Company:

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

Job Description:

  • Establishes A Document Submission, Approval, Tracking, Control, Acceptance, Performance Evaluation, And Reporting Mechanism To Continuously Improve The Document Delivery Timeliness And Completeness Suitable With Internal Standard Organization (ISO)
  • Execute Financial Audit Based On An Annual Audit Plan And Strategic Operations Needed By The Company
  • Recording And Analyze How Well The Work Management Process Is Working And Making Working Paper To Record The Result
  • Review Current Procedure And Policy And Identify Future Improvement To Enhance Operations
  • Traveling To Branches To Giving Information And Documents To Support The Audit Process
  • Attending A Meeting With Auditees To Develop Or Understanding Of The Business Process
  • Other Related Task As Assigned

Job Requirements:

  • Having worked in KAP for 3 years or in sales & service company audit
  • Understand the concept of a financial audit
  • Interpersonal approaching
  • Willing to travel
  • Computer literate is a must

Skils: