Corporate Internal Auditor

Corporate Internal Auditor
Company:

Humana International


Place:

Jakarta


Details of the offer

**Corporate Internal Auditor**Description**:- Conduct internal audits (Operational, Financial, IT, etc.) by analyzing pre-audit data to comprehensively plan and prepare for internal audits.- Prepare audit workpapers to provide an overview of the overall internal audit process.- Execute internal audit processes by evaluating operational processes within the company to ensure compliance with applicable policies.- Report internal audit findings and issue internal audit reports for action by auditees within specified deadlines.- Monitor the follow-up of internal audit findings to ensure all issues are rectified and implemented according to predetermined timelines.**Qualifications**:- Education: Bachelor's Degree or Diploma in Industrial Engineering or Mechanical Engineering- Work Experience: 5 years as Section Head to Analyst, 2 years as Section Head to Analyst- Work Field: Internal Auditor- Work Background: Manufacturing- Skills: Auditing, Communication, Data Analytics- Characteristics: Integrity, Continuous Learning**Required Skills**:Industrial Engineering Internal Audit Data Analytics Timelines Mechanical Engineering Auditing Analytics Manufacturing Education Engineering Communication


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Job Function:

Requirements

Corporate Internal Auditor
Company:

Humana International


Place:

Jakarta


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