Senior Internal Audit Associate — Risk & Compliance

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 60,000,000 - 90,000,000; Full time

Job summary

amIT Global Solutions Sdn Bhd is seeking an audit professional to join our team. In this role you will review and analyze the organization's systems and processes, interview staff, and verify information from manuals, reports, and financial statements.

You will identify non-compliance issues, develop actionable recommendations to minimize risk, and contribute to audit reports for internal and external stakeholders.

Responsibilities

• Review and verify information on the organization's systems by examining manuals, reports, financial statements, and interviewing staff.
• Identify non-compliance with regulations, laws, standards, or company policies.
• Develop changes to processes to minimize risk and improve performance and compliance.
• Contribute to audit reports that document the audit process and findings.
• Monitor and review operations and financial processes; document performance.
• Audit reporting for external auditors, regulators, and partners.

Job description

amIT Global Solutions Sdn Bhd is seeking an audit professional to join our team. In this role you will review and analyze the organization's systems and processes, interview staff, and verify information from manuals, reports, and financial statements.

You will identify non-compliance issues, develop actionable recommendations to minimize risk, and contribute to audit reports for internal and external stakeholders.