Deskripsi Pekerjaan

Responsibilities:

 

  • Perform and control the full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
  • Prepare and present reports that reflect audit's results and document process
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management's interventions 
  • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards 

 

Requirements :

  • Male / Female, maximum age 35 years old
  • Possess at least a Bachelor Degree from reputable university majoring in Accounting or Finance, GPA > 3.00
  • At least 3 year(s) of working experience in the related field is required for this position
  • Excellent in English both oral and written
  • Proven working experience as Internal Auditor
  • Advanced computer skills on MS Office, Accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports 
  • High attention to detail and excellent analytical skills
  • Sound independent judgment
  • Willing to be place in M.H Thamrin

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