Internal Audit

Ensure the process of checking the company technically and periodically both in terms of financing or operations- Ensure the branch inspection process and report it in the form of an inspection report- Ensure all operational transactions have been properly recorded and the recording of transactions is in accordance with accounting rules- Do stock opname, reconciliation- Coordinate with external audits in conducting audits- Carry out preliminary investigations on the results of examinations which indicate both internal and external 'fraud'**Requirements**:- Discipline with high integrity- At least 1 year of working experience as internal audit or internal control staff- Good knowledge in work sheet excel and maintain strong attention to detail- Preferable Staff (non-management & non supervisor)specialized in Finance-Audit/Taxation or equivalent- Placement in **Tanjung Priok, Jakarta Utara****Education**:- S1 (preferred)**Experience**:- Internal Audit: 1 year (preferred)