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