Internal Audit & Governance Staff
BINUS Group(1 month ago)
About this role
This role involves assisting and supporting audit preparations, including the development of audit programs and conducting field audits. It encompasses collaboration with various departments to analyze internal control procedures, discuss findings, and prepare audit reports.
Required Skills
- Audit Preparation
- Field Auditing
- Internal Control Analysis
- Report Writing
Qualifications
- Diploma Degree (D3)
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