PT Arya Noble

Indonesia, Dki Jakarta, Kota Jakarta Selatan

Health/Wellness/Fitness Center/Sport Center

APPLY

Internal Audit Senior Specialist

Experience Staff

Full-Time

Working Mode : WFO

Salary Range: IDR 0 - 0

Job Description

Everything is here for you!
Don’t miss the opportunity to begin your #ExcitingJourney by joining Arya Noble if you have the right passion and have the following criteria:

Do you embrace your love and passion for the following activities?

• Analyze registered risks to prioritize them and create an efficient internal audit plan to enhance company operations.
• Develop and analyze audit processes and data processing methods to improve audit effectiveness.
• Plan and conduct awareness programs on fraud and internal audits for stakeholders.
• Maintain good relationships with internal and external parties for smooth operations.
• Inspect and analyze company operations to identify risks and irregularities or fraud.
• Create reports and suggest corrective and preventive actions to minimize the impact of risks using a risk-based internal audit approach.
• Ensure administrative requirements for audit operations are met to maintain operational excellence.

Does it match your criteria?

• Bachelor's degree in Accounting, Management, or Industrial Engineering.
• 3-4 years of experience in Internal Audit, with FMCG audit experience as a bonus.
• Strong knowledge of Internal Audit, and having a Certified Internal Auditor certification is a plus.
• Skills in Project Management, Data Analysis, Risk Management, and Business Process Management.

Now we'd love to see your talents and start your #ExcitingJourney by submit your profiles (CV).