Internal Audit & Governance Officer

Responsibilities Conduct audit preparation according to the audit assignment Carry out opening meeting with related department (auditee) Analyze 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 Conduct investigation if found any fraud indication on audit findings Prepare the concept of audit report dan discuss it with Section Head Finalize the audit report dan perform 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 3 years experience in Financial Audit / Internal Auditor / Associate Auditor / External Auditor Have experience in special audit and investigation Good in English and communication skills Able to performed in work-load pressure