Deskripsi Pekerjaan

 
Job Responsibilities :
 
 
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse 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 :
 
  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
  • Required skill(s): accounting software and database, knowledge in auditing rules laws and procedures, Meticulous.
  • At least 5 year(s) of working experience in the related field is required for this position.
  • Preferably Supervisor/Coordinator specializing in Finance - Audit/Taxation or equivalent.
  • Full-Time position(s) available.
 
 

Tentang Perusahaan

Why join us

Vision
    To participate in and contribute to the development of the nation’s economy.
    To attain robust and sustainable growth while being environmentally responsible.
    To be able to deliver tangible benefits for its various stakeholders.
Mission

    To deliver services that surpasses clients’ expectations in a timely, environmentally responsible, and efficient manner.
    To instill in employees the value of workmanship, team building, professionalism, and integrity.
    To create gainful employment that promotes economic welfare in the communities.
    To participate in and contribute to the development of the nation’s economy.
    To attain robust and sustainable growth while being environmentally responsible.
    To be able to deliver tangible benefits for its various stakeholders.    To deliver services that surpasses clients’ expectations in a timely, environmentally responsible, and efficient manner.
    To instill in employees the value of workmanship, team building, professionalism, and integrity.
    To create gainful employment that promotes economic welfare in the communities. 

Address

Jl. Danau Toba No 19A Sungai Pinang Luar Samarinda, Kalimantan Timur

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