Job Description:
– Perform audit or consulting assignment in accordance with plan or program that has been determined.
– Execute audit programs and procedures in a professional manner and in accordance with acceptable standards.
– Perform initial discussion and walkthrough with business process owners being audited.
– Obtain direct or indirect information through documents examination or observation and interview with business process owners.
– Review and evaluate the adequacy and effectiveness of internal control to mitigate potential risks and prepare initial draft of audit findings.
– Documenting audit procedures which have been done, evidence obtained and all relevant audit findings into audit working papers.
– Monitor the implementation of remediation plan by process business owner in accordance with previously agreed timeline.
Requirements:
– Bachelor Degree (S1) Accounting, Finance, Economics or IT.
– Freshgraduate or Maximum 2 years working experience in auditing field.
– Have general knowledge and skill in the relevant area i.e. capital market, accounting, risks management and governance, including using SAP ECC 6.0 for Non T&O Audit.
– Able to use computer applications in order to support daily works such as Microsoft Office, auditing software, etc.
– Good communication skill in English both spoken & written
– Good collaboration, ability to work cross functions.
– Having growth mindset, eagerness to improve skills and knowledge.
Link:
Click here to apply!