Lowongan Kerja Makassar Posisi Internal Audit Ast. Manager – Sulsel di PT Maju Aman Sejahtera

Requirements :

• Possess High level of ethics and integrity.
• Bachelor’s degree in Finance/ accounting or related field.
• Min. 3 years of experience as internal audit Supervisor (Already experienced as auditor in the pawn shops industry is preferred).
• Experience as gold appraiser is an added advantage.
• Experience in fraud investigator is an added advantage.
• Excellent analytical skills to assess complex information, identify risks and control deficiencies, and develop practical solutions.
• Strong knowledge of audit methodology.
• audit planning, audit program development, control testing approach, work paper documentation, work paper review, and reporting.
• Strong knowledge of systems & procedures and Good Corporate Governance practice.
• Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels.
• Strong knowledge with Otoritas Jasa Keuangan (OJK) regulations.
• Holding Certified Internal Auditor (CIA) will have an added advantage.
• Familiarity with audit software, data analytics tools, and information systems.
• Willing to be placed at Sulsel.