Internal Audit Analyst

Deskripsi pekerjaan

Support internal audit activities based on the annual audit plan.

Assist in reviewing business processes, internal control, risk management, and compliance.

Conduct audit testing, document verification, and prepare audit working papers.

Support audit reporting and follow-up on audit recommendations.

Assist in QAIP, policy improvement, and business process improvement projects.

Tanggung jawab

No responsibilities listed in the provided content.

Kualifikasi

Minimum Bachelor’s Degree from any major, preferably in Industrial Engineering, Accounting, Management, or related fields. Candidates should have a good understanding of internal audit, risk management, compliance, and business process, with strong analytical thinking, attention to detail, and communication skills. Candidates are also expected to be able to work with data, documents, and cross-functional teams.