Senior Internal Auditor - Risk & Controls, Travel Ready

PT SOECHI LINES Tbk; Nusa Tenggara Timur; Vor Ort; IDR 120.000.000 - 240.000.000; Vollzeit

Zusammenfassung

PT SOECHI LINES Tbk is seeking an Internal Auditor with at least 2 years of experience in internal or external auditing. The role requires strong analytical abilities, good interpersonal and communication skills, and a willingness to travel across all company operation areas.

Responsibilities include conducting preliminary surveys to map processes, risks, and controls; executing audit tests; and identifying opportunities to strengthen controls and reduce costs, while maintaining professional

Qualifikationen

• Minimum 2 years of experience as Internal Auditor or External Auditor.
• Good analytical thinking, interpersonal and communication skills.
• Willing to travel to all company areas of operation.

Aufgaben

• Perform preliminary survey to understand business process objectives, process, risk and control through providing process flow and risk & control matrix.
• Perform tests and control the full audit cycle as assigned in Audit Program.
• Identify improvement opportunities to improve internal control, reduce risk or initiate cost saving.
• Evaluate and analyze test results and document them in clear and concise working papers.
• Participate in projects to improve control, support business design, or monitor management initiative.
• Develop positive and professional working relationship throughout the organization.

Kenntnisse

Internal Auditor

External Auditor

Analytical thinking

Interpersonal skill

Communication

Jobbeschreibung

PT SOECHI LINES Tbk is seeking an Internal Auditor with at least 2 years of experience in internal or external auditing. The role requires strong analytical abilities, good interpersonal and communication skills, and a willingness to travel across all company operation areas.

Responsibilities include conducting preliminary surveys to map processes, risks, and controls; executing audit tests; and identifying opportunities to strengthen controls and reduce costs, while maintaining professional