Karir di Internal Audit (Senior Staff) di Pengiklan Anonim

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Lowongan Kerja Posisi Internal Audit (Senior Staff) di Pengiklan Anonim


Informasi Tambahan Lowongan Kerja

Tingkat Pekerjaan :
Kualifikasi :


  • Performing evaluation of financial documents for accuracy and compliance with applicable regulation (tax, accounting, others if any)
  • Assist in planning audits, develop audit programs, and perform audit field work, including process documentation, control evaluations, and client (internal) interviews.
  • Assist with the evaluation and implementation of corporate policies and procedures
  • Document company policies and procedures
  • Assist in evaluate business process
  • Propose or evaluate corrective measures designed to strengthen internal controls, operational policies and procedures, and other weaknesses identified in audits
  • Assist in identify and investigate potentially fraudulent activities or financial irregularities
  • Collaborate with external auditors during statutory audits and regulatory compliance assessments
  • Prepare and present audit reports to stakeholders and shareholders
  • Other responsibilities as may be assigned


Required skills and qualifications:

  • Bachelor Degree in Accounting from reputable university, with minimum GPA 3.00.
  • Able to converse proficiently in English will be prioritize.
  • Related Certification (e.g. CIA, CA) will be a plus.
  • 5+ years of experience in internal auditing or related financial roles.
  • Strong understanding of Indonesia Accounting Standards, Taxation and Regulatory requirements.
  • Advance knowledge of Microsoft Office with emphasis on Excel. 
  • Knowledge of Accounting/ERP systems and experience with data analytics
  • Great attention to details and accuracy
  • Good analytical and critical thinking skills
  • Good verbal and written communication skills
  • Ability to work independently or in a team
  • WFO, job location at Alam Sutera. 

Pengalaman Kerja :
Jenis Pekerjaan : Full time
Spesialisasi Pekerjaan : Akuntansi / 1200

Informasi perusahaan Pemberi Kerja, Pengiklan Anonim

Pengiklan Anonim

Informasi Tambahan Perusahaan Pengiklan Anonim

Ukuran Perusahaan :
Waktu Proses Lamaran :
Industri : Akuntansi
Tunjangan dan Lain-lain :
Lokasi : Tangerang


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