Having experience as Internal Auditor / External Auditor minimum 2 year

Possess good analytical thinking, interpersonal skill and communication skill

Willing to travel to all company area of operation

Scope of Work:

Perform preliminary survey to understand business process objectives, process, risk and control through providing process flow and risk & control matrix.

Perform tests and control the full audit cycle as assigned in Audit Program.

Identifying improvement opportunities to improve internal control, reduce risk or initiate cost saving

Evaluate and analyze test results and document it in clear and concise working papers.

Participate in project to improve control, support business design, or monitor management initiative.

Develop positive and professional working relationship throughout the organization.

PT SOECHI LINES Tbk

HEAD OFFICE

Sahid Sudirman Center 51st Floor
Jl. Jend Sudirman, Kav 86
Jakarta Pusat 10220, Indonesia
P +6221-8086-1000
F +6221-8086-1001

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📌 Internal Audit Sr. Staff (Asia)
🏢 Soechi Lines
📍 Asia