Deskripsi Pekerjaan:

1. Conduct pre-audit fieldwork to identify audit findings from operational data (e.g., sales, inventory, cash)
2. Develop audit checklists, timelines, and task assignments
3. Execute audit processes based on established checklists (e.g., inventory, cash, credit management)
4. Report audit findings, obstacles, and recommendations to management
5. Prepare audit reports, working papers, and presentations
6. Present audit findings, root causes, and recommendations to stakeholders

Kualifikasi:

1. Bachelor's degree in Accounting, Finance, or a related field with a minimum GPA of 3.00
2. At least 1 year of hands-on audit experience in a relevant industry (e.g., manufacturing, retail, services)
3. Strong understanding of accounting principles and internal control frameworks
4. Proficiency in data analysis tools and software (e.g., Excel, SQL, audit software)
5. Excellent written and verbal communication skills
6. Strong analytical, detail-oriented, and assertive personality