P
PT NAGAMAS BAN
Internal Audit
Skills
Internal Audit
1 month ago
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Important information
Contract type:
Permanent
Salary:
IDR 54,000,000 – IDR 66,000,000 / year
Location:
Surabaya, East Java, Indonesia
Work mode:
Onsite
Published on:
23 September 2026
What they need
- 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
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