Internal Audit

Audit Internal Perusahaan KeuanganPemahaman Manajemen Risiko KeuanganMenggunakan Software Audit

- 4 years of working experience in financial institutions as an internal/external auditor - Able to write and speak fluently in English - Chartered Accountant in Indonesia, Certified Interna Auditor (CIA) is preferred - In depth technical skills and knowledge e.g. risk-based auditing. Risk analysis and control assesment techniques, governance, enterprise, risk management and internal controls, internal audit standards, ethics, fraud - Proficiency in use of auditing tools and techniques e.g. risk-based audit planning and analytical review - Strong commmunication and interpersonal skills - Strong analytical and critical thinking skills 0 Re