Deskripsi Pekerjaan


Job Description:
  • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan for Finance and Accounting division.
  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved.
  • Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organisation's operations.
  • Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
  • Evaluate information security and associated risk exposures.
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
To be considered you will have the following qualifications and experience:
  • 28 to 32 years old.
  • Candidate must possess at least a Bachelor's Degree in Accounting.
  • Minimum 3 years experiences to in auditing (experienced in KAP will be an advantage).
  • Experience in writing internal policies and procedures and process evaluation and documentation.
  • Must have a strong Internal Control systems background and have excellent analytical skills; sound understanding of accounting principals.
  • Computer Literate – Strong Excell skills.
  • The flexibility and independence to work in a changing environment. Ability to work independantly
  • A self motivated dynamic individual capable of prioritising and working to deadlines with an attention to detail.

Tentang Perusahaan

Why join us

We take pride in our strong team culture - one of mutual trust, learning, sharing, care, willingness, cooperation and concern. This includes providing a conducive, family-friendly work environment that enhances our staff's professional and personal growth. We are seeking for highly motivated, dynamic, independent individuals and disciplined person who willing to come forward and can work independently and team work and be one of our great team.


Darmo Permai III Ruko Pasar Modern No. 87 Puncak Permai Surabaya, Jawa Timur, Indonesia

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