Internal Auditor

TRAVELOKA
Jakarta, Indonesia
Posted 3 hari yang lalu | accounting/auditing

INFO DETAILS

Job Type   :
Full-time
Job Industry   :
internet
Job Function   :
accounting/auditing
Experience   :
associate

DESCRIPTION

  • * Ensure the process compliance with SOP and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure
  • * Complete audit work papers and memorandums by documenting audit tests and findings, and communicate any findings to the stakeholders through reports.
  • * Coordinate with any related stakeholders to seek clarification needed or communicate finding by providing a clear explanation based on the actual situation
  • * Continually look for areas of improvement in the business unit processes, and escalate to the stakeholder if any findings are found for proper fixes.
  • * Support in ad-hoc projects and testing related to audit functions

REQUIREMENTS

  • * Minimum Bachelor Degree from any major discipline relevant to the role
  • * Minimum 2-3 years of relevant working experience in the internal auditing
  • * Strong knowledge of internal audit processes
  • * Proficiency in both Bahasa Indonesia and English.
  • * Must be able to multi-task and work efficiently under pressure and deadline

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