Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

Key Responsibilities :
  • Performs audit procedures to verify that controls are operating through testing and interview.
  • Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices and documentation, recommending opportunities to strengthen the internal control structure.
  • Documenting the result of audit work in accordance with audit dept. and the Institute of Internal Auditors (IIA) standards.
  • Verify the point of audit findings to auditee prior including in draft of audit report.
  • Communicates audit progress and audit findings by preparing draft of audit report.
  • Prepares timely Draft audit reports for executive management, the Audit Committee and the Board of Directors.
  • Provides feedback on performance of Internal Auditors, on audit assignments, as applicable.
 
Requirements:
  • Bachelor Degree majoring in Accounting/Finance from reputable university with GPA at least 2.85
  • Willing to travel and work in our palm oil estates and sago forest
  • Proactive, love challenges, and shows leadership skills
  • Have working experience min 2 years as Internal Audit in Oil Palm Plantation
  • Have knowledge for  Operational Audit, Risk Management and Bussiness Process in Oil Palm Plantation 
  • Have experience working in KAP (Kantor Akuntan Publik)
  • Able to cooperate with a wide range of people
  • Fit physically and psychologically
  • Head Office Jakarta Placement 
Please Send Your Application Letter & CV to following address : 
PT. Austindo Nusantara Jaya, Tbk. 
Atrium Mulia Building, 3A Floor 
Jl. Rasuna Said Kav. B10 - 11 - Jakarta 
Or
By Click Apply Now 
 
 

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