Job Description

Description

:
  • Implement audit programs specified in the department, either regular audit or irregular audit.
  • Create an audit report based on the findings in the field and follow up follow-up results to improve the operational activities of related units.
  • Ensure operational activities are carried out in accordance with procedures & policies applicable within the Internal Audit Operations division.

    • Job Requirement:

  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or Agriculture with min GPA 3.00 of 4.00
  • At least 2 years of working experience in the related field is required fot this position
  • Strong analytical thinking
  • Strong knowledge of business processes and flow
  • Willing to work in Pekan Baru or Banjarmasin

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