
Internal Audit/Control Staff - Financial Services (C-120544)
RGF HR Agent Indonesia
Job Description
Job Responsibilities:
Execute audit tasks according to the company’s annual internal audit plan.
Identify and evaluate risks in business processes and internal controls across departments.
Review and improve business processes; assist in the development and enhancement of SOPs.
Provide objective findings and actionable recommendations based on audit results.
Assist in preparing audit reports for management.
Perform other related duties as assigned.
Job Requirements:
Bachelor’s degree in Finance, Management, or a related field,
High conversational English or higher.
Have min. 1 year of experience in Internal Control or Internal Audit in the Finance industry.
Advanced proficiency in Microsoft Excel.
Valid SIM A and ability to drive.
Industries:Human Resources
Function: Accounting and Finance
Job Skills
Job Overview
Date Posted
Location
Offered Salary
5000 - 6000 IDR permonth
Expiration date
Experience
Qualification
