Internal Audit - Jakarta, Indonesia - Otto Digital

Otto Digital
Otto Digital
Perusahaan Terverifikasi
Jakarta, Indonesia

1 minggu yang lalu

Siti Nur

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Siti Nur

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Deskripsi

Responsible to create and doing an audit plan, audit program, audit visit, monitoring and following up the audit result and creating an audit report regularly (monthly and annual), based on national and international standard.

Bachelor degree from Economic Management or related major

Min. 3 years experiences as an Auditor (handling SOP, audit plan, audit program, etc)

Certified from Internal Audit Certification (QIA/CIA)

Strong analytical and planning skills

Excellent problem-solving skills

Control Assessment & Creating Report

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