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Auditor

Salary undisclosed

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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
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