• Implement audit programs specified in the department, either regular audit or irregular audit.
• Create an audit report based on the findings in the field and follow up follow-up results to improve the operational activities of related units.
• Ensure operational activities are carried out in accordance with procedures & policies applicable within the Internal Audit Operations division.

Job Requirement:

• Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or Agriculture with min GPA 3.00 of 4.00
• At least 2 years of working experience in the related field is required fot this position
• Strong analytical thinking
• Strong knowledge of business processes and flow
• Willing to work in Pekan Baru or Banjarmasin

“Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person”