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Job Overview :
A member of the Audit Team responsible for conducting operational, financial, and compliance audit reviews within the Group. Participates in special review projects as requested by management.
Job Responsibilities :
- Carrying out special inspection tasks at any time based on requests from management (special audit)
- Collect, analyze, and assess data to provide an objective opinion regarding the reliability and effectiveness of existing systems.
- Prepare audit results reports to be given to company management.
- Provide input to superiors to improve company systems and procedures.
- Assess the fairness of the financial statements by conducting an audit process in accordance with established audit procedures.
- Review the company's business accounting processes and procedures to ensure that those procedures are followed correctly.
- Review records to ensure their accuracy and completeness conform to accounting standards.
- Conduct audits in accordance with the audit program determined by the company.
Qualification :
- Bachelor degree in Accounting from reputable University with min IPK 3.00 (scale 4.00)
- Have audit knowledge and experience min. 32 years
- Good communication skills with all levels professionally.
- Ability in project management, critical thinking and analytics.
- Able to work effectively under pressure in achieving targets/deadlines by maintaining quality work at all times.
- Able to speak English fluently (oral and written).
- Skilled in operating Microsoft Office (MS Word, MS Excel, MS PowerPoint)
- Willing to travel out-of-town.
- Location : Jakarta Pusat
- Kindly send your email to : [email protected] with subject Auditor_Full Name
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