Internal Audit Specialist

Full time PT Integrasi Logistik Cipta Solusi in External / Internal Audit Email Job
  • Share:

Job Detail

  • Offered Salary 1000
  • Career Level Officer
  • Experience 5 Years
  • Gender Female
  • Industry Management
  • Qualifications Degree Bachelor

Job Description

  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation
  • Prepare and present reports that reflect audits results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Ensure compliance of all statutory and legal requirements


  • Bachelor degree in accounting/finance or full professional qualification (e.g. CPA, CMA, CA)
  • At least 5 years of working experience in Internal Control/ Internal Audit
  • Ideally having an experience in IT company. Began your career in a top tier audit firm before making the move into industry.
  • Broad understanding of business processes, process auditing and internal control concepts
  • Working flexibility as you will be required to travel if needed
  • High level of ethics and integrity
  • Strong analytical skill required to identify risks and opportunities in the business
  • Strong leadership and highly motivated to overcome challenges
  • Excellent communication skills, both verbal and written in English and Mandarin are preferred.