Deskripsi Pekerjaan:

• 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.
• Doing day-to-day internal audit activities.
• Determine internal audit scope and develop annual plans.
• 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.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Kualifikasi:

• Bachelor degree in Accounting or Economy
• At least 4-6 years of work experience in a large organization or an international public accounting firm, 2 years as senior staff.
• Advanced computer skills on MS Office, accounting software and databases
• Possess Accountant Certification will be advantageous
• Ability to manipulate large amounts of data to compile detail reports.
• High attention to detail and excellent analytical skills
• Proven knowledge of auditing standards (IFRS or PSAK)
• Excellent in English