Internal Audit Associate

Fazz • Internship • Jakarta, Jakarta, Indonesia • 5h ago

What You Will Do:

Perform review, analysis and data gathering for internal audit plan preparation.
Prepare audit working paper in timely manner and ensure complete documentation on audit evidence and related reference.
Prepare formal reports on audit findings and recommendations.
Communicates findings and recommendations to management.
Follow up the implementation of corrective actions and ensure its aligned with the audit recommendations.
Perform special audits as requested by Senior Management and Board of Directors.
Lead the team member in the audit projects or could involve as a team member.

What We Are Looking For:

1-2 years of audit experience in public accounting or internal audit.
Bachelor’s degree in Accounting, Finance, Economics, or a related field
Strong analytical, interpersonal, time management, research, and communication skills.
Proficient in Microsoft Office
Fluent in English and Bahasa Indonesia
Professional audit certification (CPA or CIA) is a plus.
Experience in consulting firms, tech startups, or Big 4 accounting firms is advantageous.

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