Senior Associate, Internal Audit

Posted 2 Days Ago
Be an Early Applicant
Pangkalan Kerinci, Riau, IDN
In-Office
Senior level
Information Technology • Professional Services • Consulting • Automation
The Role
Conduct internal audits by examining organizational systems, processes, policies, financial statements, and transactions. Identify noncompliance, control weaknesses, and operational risks; recommend improvements to enhance performance, productivity, and regulatory compliance. Monitor operational and financial processes, document findings, prepare audit reports, and support reporting to external auditors, regulators, and joint venture partners.
Summary Generated by Built In

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Responsibilities:

You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities: • Collect, examine, analyze, and verify information about the organization’s systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required. • Identify, analyze, and document aspects of the organization’s systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization’s policies and operating procedures. • Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity, and ensure that the organization complies with all relevant regulations, laws, and standards. • Contribute to the preparation of audit reports that accurately document the audit process and its findings. • Process/operations monitoring and review (review of operational and/or financial processes; documentation of performance and productivity) • Financial transaction monitoring and review (verification and inspection of financial statements, transactions, reports, and policies) • Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.

Disclaimer:


When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.


Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.


Recruitment Fraud Alert: RGE and its affiliated companies do not charge candidates any fees at any stage of the recruitment process. If you receive a job offer, interview invitation, employment contract, or payment request that appears suspicious, please exercise caution and verify its authenticity through our official career channels. We strongly advise candidates not to make payments or disclose financial information in connection with any recruitment


Thank you for considering a career with RGE.

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The Company
HQ: Kuala Lumpur
956 Employees

What We Do

Averis is a global business services provider that delivers comprehensive back-office operations, consultancy, and management support solutions in areas such as Finance, Human Resources, and IT.

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