Job Description
Audit Jobs. Sunda International Jobs
Job Responsibilities:
- Manage and execute comprehensive internal audit plans across designated business units or functions.
- Develop, implement, and refine audit procedures and supervision frameworks to ensure regulatory compliance and operational efficiency.
- Analyze audit findings, identify risks and control weaknesses and prepare detailed reports with actionable recommendations.
- Coordinate with regulatory bodies as required, facilitating information exchange and ensuring adherence to standards.
- Implementation of corrective actions resulting from audit findings and supervision activities.
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Job Requirements:
- Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
- Minimum of 5 years of experience in internal audit, external audit, risk management or compliance with at least 2 years in a supervisory role.
- Professional certification such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant) or equivalent is highly preferred.
- Proven expertise in auditing standards, risk assessment methodologies and internal control frameworks.
- Strong analytical, problem-solving, and communication skills (written and verbal).
How to Apply
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