Internal Audit
Job in
34175, Surabaya, Indonesia
Listed on 2026-10-04
Listing for:
PT NAGAMAS BAN
Full Time
position Listed on 2026-10-04
Job specializations:
-
Finance & Banking
Auditor Accountant, Accounting & Finance, Financial Reporting, Financial Compliance -
Accounting
Auditor Accountant, Accounting & Finance, Financial Reporting, Financial Compliance
Job Description & How to Apply Below
Risk Assessment
:
Identify financial, operational (Tyre), and fraud risks.
Testing & Fieldwork
:
Examine ledgers, sample transactions, confirm balances, and review segregation of duties.
Control Evaluation
:
Test if internal company policies and standard operating procedures (SOPs) work effectively.
Reporting
:
Write clear audit reports and management letters highlighting weaknesses and fixes.
Follow-Up
:
Check if management fixed past audit issues
Hirer responsiveness Salary match Number of applicants
Your application will include the following questions:
- How many years' experience do you have as an internal auditor?
- Which of the following types of qualifications do you have?
- Do you have experience completing ad hoc and month end reporting?
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