Akenerji is looking for an Internal Audit Senior Specialist/Specialist to work in the Head Office. The role involves carrying out internal audits, planning, execution, and reporting results of financial compliance and operational audits.
Requirements
Bachelor’s degree in Economics, Business Administration, Industrial Engineering, etc.
At least 4 years work experience in Auditing or Internal Controls
Experience in Energy or Construction Sector preferred
Excellent level of using MS Office applications
CIA / CPA (SMMM) Certifications or status as a CPA intern
Excellent level in English both oral and written
Responsibilities
Carry out Internal Audits in accordance with the Annual Audit Program
Plan, execute and report financial compliance and operational audits
Contribute to identifying risks and effect levels on findings
Communicate audit findings to managers and consult on corrective actions
Collect finding responses and update reporting periodically
Prepare Ad/Hoc and examination reports for top management
