Kerja Sepenuh Masa, Analyst - Internal Audit di Deloitte - Maukerja

Responsibilities:

• Participate in internal audit engagements of various organizations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
• Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients.
• Perform compliance reviews related to the relevant legislations, guidelines and internal policies.
• Be meticulous and accurate in documenting workpapers based on documents reviewed.
• Assist in internal audit planning, execute fieldwork and draft internal audit reports.
• Work independently and prepare deliverables (e.g. working papers and reports) under established timelines.

Requirements

• Fresh graduates with a Degree in Accountancy, Business or Finance relate
• Good understanding of risks and internal controls
• Experiences in internal audit and SOX engagements
• Possess initiatives, logical thinking and good analytical abilities