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




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Analytical thinking, Interpersonal skills, Communication skills, Willing to travel
Perform preliminary survey to understand business processes, objectives, processes, risks and controls, documenting them with process flow and risk & control matrices., Execute tests and control the full audit cycle as per the Audit Program., Identify improvements to enhance internal controls, reduce risk or initiate cost savings., Evaluate and analyze test results and document findings in clear working papers., Participate in projects to improve controls, support business design, or monitor management initiatives., Develop positive and professional working relationships across the organization.

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