Lowongan Kerja Posisi Internal Audit (Senior Staff) di Pengiklan Anonim
DESKRIPSI LOWONGAN KERJA
Informasi Tambahan Lowongan Kerja
Tingkat Pekerjaan :
Kualifikasi :
Responsibilities:
- 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
Informasi Tambahan Perusahaan Pengiklan Anonim
Ukuran Perusahaan :
Waktu Proses Lamaran :
Industri : Akuntansi
Tunjangan dan Lain-lain :
Lokasi : Tangerang