Karir – Senior Internal Audit

Current Job Opportunities

Senior Internal Audit

Job Description

  • Responsible for managing the risk to an organization, its employees, customers, reputation, assets, and interest stakeholders.
  • Review, assess, identify threats and vulnerabilities of existing business process, policies, and systems to calculate the risk.
  • Plan, design and implement and overall risk management process for the organization, including but not limited to: decide how to avoid, reduce or transfer risk.
  • Conduct audits of policy and compliance to standards and follow up the improvement plans.
  • Conduct ad hoc investigations into identified or reported risks.


  • Bachelor’s degree in Finance, Accounting, or related fields, with min GPA 3.00. Master’s degree is an advantage.
  • Min 2+ years of experience in relevant field.
  • Excellent business judgment, quantitative, analytical, and communication skills.
  • Proven knowledge of financial forecasting, corporate finance, and information analysis.
  • Having experience in Consulting firm, Tech Startups, or Big 4 accounting firm is an advantage.
  • Proficient in Microsoft Excel.


Send your updated CV to
[email protected]
Subject: Senior Internal Audit_Full Name

Mulai Percakapan
Tanya Chika
Ada yang bisa Chika bantu?