PT Triputra Investindo Arya (Triputra Group) memberi kesempatan untuk bergabung bersama Sub Dept Head Internal Audit di Semarang, Jawa Tengah.
Deskripsi Pekerjaan
Job Descriptions :
- Audit Planning & Execution, develop audit plans based on potential risks
- Provide recommendations for mitigating identified risks 
- Identify trends, anomalies, and areas for improvement 
- Communicate audit results to management and relevant stakeholders
- Conduct follow-up audits to ensure corrective actions have been effectively implemented  ”
Job Requirements :
- Understanding of Internal Audit Principles and Business Process
- Excellent communication and interpersonal skills 
- Fluent in English (active conversation)
- Strong analytical and problem-solving skills
- Detail oriented
- Willing to be placed in Semarang, and business trips to Jakarta.
- Minimum 3 years of experience at the same position/level
- At least a Diploma degree from Management or Accounting faculty/major. 
- Maximum age 35 years
