Internal Audit & Governance Staff
BINUS Group
Actively hiring 15h ago
- Full-Time
- On-site • Jakarta Barat
- Negotiable
Min. Freshgrad
No Sign Up Required!
Job Description
- Assist and support audit preparation according to the audit assignment
- Assist in preparation of audit program for related assignment
- Assist in opening meeting with related department (auditee)
- Assist in analyzing internal control procedure in auditee area
- Perform field audit which cover : inquiries, observation, verification, validation, analysis, cross check and confirmation
- Discuss audit findings with Section Head and provide clarification with the auditee
- Assist in investigation if found any fraud indication on audit findings
- Assist in preparation of the concept of audit report and discuss it with Section Head
- Assist in finalization of the audit report dan assist in closing meeting with related department
- Perform additional tasks related to key responsibilities based on management request
Requirements
- Candidate must possess at least Bachelor's Degree
- Have minimum 2 years experience in Financial Audit / Internal Audit at well-known company would be advantages
- Have experience in special audit / investigation
- Good in English and communication skills
- Able to performed in work-load pressure
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About BINUS Group
Learn MoreBINUS is a well-known and fast growing institution that has been recognized nationally and internationally. In 2019, it was awarded for the second time as the #1 Indonesian Employer of Choice in Education by Korn Ferry - SWA We endeavor to achieve a conducive working & learning environment, with a family-friendly multicultural community. We are currently looking for qualified and committed fulltime employees to be part of our big family.
Industry
Education Administration Programs
Location
Jakarta Barat, Indonesia
Company Size
– employees
