Kerja Sepenuh Masa, Internal Auditor 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:

• Degree in Accountancy, Business or Finance related
• Good understanding of risks and internal controls.
• Experiences in internal audit and SOX engagements.
• Possess initiatives, logical thinking and good analytical abilities.