Corporate Internal Audit Specialist
DKI Jakartaonsitemid
Posted today · via Workday
About this role
Job Description Summary : Responsibility in conducting operational, financial and compliance audit review within the Group. Participate in special review projects as requested by the management. Job Description : Conduct operational and financial audit review in the business units within the Group. Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures Perform process risk analysis, walkthroughs and mapping/ flowcharting of key processes. Identify areas of weaknesses or improvement opportunities, relevant risks and implications, and propose recommendations to improve controls Prepare formal written reports on audit findings and recommendations. Design test procedures.…
Read the full description on 8100 PT Sinarmas Sentra Cipta's site →
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in DKI Jakarta. We weight your proximity and willingness to relocate.
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Free · no card · written explanation included