Lowongan Internal Audit (Legal)

Responsibilities: 
•    Report and present findings to the business process, making recommendations for solutions and improvements as well to the policies/procedures 
•    Assist to development of the institution’s annual audit plan
•    Handle audit assignment, review all paperwork and audit report
•    Manage and perform internal audit projects recording existing control environment over business risk
•    Conducting investigations on irregularities and errors
•    Drafting recommendation on corrective measures
•    Research and evaluate different risk factors regarding business decisions and operations
•    Communicate and created report to headquarters in Japan regarding the internal audit for business process improvement 
•    Plan and deliver internal audits of determined business area or department 
•    Ensure the business complies complies with all relevant internal requirements, industry regulations and government legislation   Requirements: 
•    Holds a bachelor’s degree in Law 
•    Fluent in English 
•    Fresh graduate in Law, with certification such as Peradi or other Law Certification are welcome to apply 
•     Candidates who currently pursuing the certification welcome to apply as well 
•    Able to evaluate the business operation based on law aspect 
•    Having a good writing skill to create report in legal way (legal writing)  
•    Wiling to be place in Gunung Putri, Bogor 
 

Rp6,000,000 - Rp9,000,000 Annual (IDR)

13 Sep, 2024 (146 days left)