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Join BAAN Holding as an Internal Auditor!
We are looking for a detail-oriented and analytical Internal Auditor to support our auditing process and enhance internal controls within the organization.

About the Role:
The Internal Auditor is responsible for planning and conducting audits of financial, operational, and compliance areas. You will assist in assessing the effectiveness of controls and collaborate with various departments to enhance business processes.

Key Responsibilities:

• Audit Support: Assist in planning and conducting audits and performing tests of controls.
• Documentation and Reporting: Prepare working papers and assist in drafting audit reports.
• Data Collection: Gather and analyze information to assess compliance with policies.
• Communication and Collaboration: Discuss findings with stakeholders and support improvement implementations.
• Follow-Up and Monitoring: Conduct follow-ups on audit points and evaluate actions taken by management.

Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field (Master’s preferred).
• 13 years of experience in internal auditing.
• CIA or CPA certification preferred.
• Proficient in Excel, Word, and PowerPoint.

Core Skills:

• Analytical Skills
• Communication Skills
• Attention to Detail
• Team Player
• Adaptability

Key Result Areas (KRAs):

• Active participation in audits
• Ensuring quality and accuracy in documentation
• Continuous improvement in auditing skills
• Completing tasks within deadlines