Audit Analyst, Experienced - Senior (APAC EME)
- Salary not listed
- Remote-friendly · fits your timezone
- Posted 2 days ago · via Adzuna
Full Description
JOB SUMMARY Perform risks and value-based internal audit engagements by evaluating adequacy and efficiency of control measures in response to risks, with a focus on operational, finance and compliance audits. Conduct audits in accordance with internal audit best practices, IIA standards and VALE Internal Audit Charter. Add value and support VALE shareholders and management in achieving the strategic ambitions of the Company. MAIN CHALLENGES Able to grasp new concepts quickly, knowledgeable abou…
Why This Role?
Bekerja dengan Vale International untuk mendukung tujuan strategis perusahaan.
Key Responsibilities
- Melakukan audit risiko dan nilai internal
- Mengevaluasi kontrol yang ada untuk risiko operasional
- Mengevaluasi kontrol yang ada untuk risiko keuangan
- Mengevaluasi kontrol yang ada untuk risiko kompliance
Requirements
- Paham konsep baru dengan cepat
- Memiliki pengetahuan tentang audit internal
- Memiliki pengalaman dalam audit operasional, keuangan, dan kompliance
Required Skills
Indonesia Context
- Working Hours Overlap:
- Flexible — work your own hours
View Original Description from AdzunaShow more
Original description from Adzuna
JOB SUMMARY Perform risks and value-based internal audit engagements by evaluating adequacy and efficiency of control measures in response to risks, with a focus on operational, finance and compliance audits. Conduct audits in accordance with internal audit best practices, IIA standards and VALE Internal Audit Charter. Add value and support VALE shareholders and management in achieving the strategic ambitions of the Company. MAIN CHALLENGES Able to grasp new concepts quickly, knowledgeable abou…
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