Job Requirements
5 - 10 years of experience
Minimum Bachelor’s Degree
25-40 years old
Male only
This job post is managed by
HRD Berkah Group
Last active 3 days ago
Skills
Job description for Auditor Internal Specialist at PT Lautan Berkah
Ensure that internal audit activities are completed in a timely and efficient manner and in accordance with standards established by industry best practices, the relevant risk, and regulatory environment.
Responsibility:
- Inquiry Procedures in Accounting Departement to ensure the financial statements are reported based on PSAK
- Determining internal audit scope, developing annual plans, performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Deliver high quality audit reports in a timely manner with audit issues focused on key risks, root causes, materiality, potential solutions and succinct messages
- Communicate root causes of identified issues, associated risks, including recommendations for improvements in business processes on the current and future business model
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
- Create an investigation plan and conduct an investigation on fraud indication, collect and secure the evidence for further analysis, and conduct interviews & analyze the investigation result
- Create and implement SOP
- Other tasks assigned by Management
Requirement:
- S1 Accounting highly preferable
- 5+ year of proven auditing experience, with Certified Internal Auditor (CIA) or equivalent will be of added advantage
- Analytical thinker with strong conceptual and problem-solving skills
- Attention to details, proactive, high integrity and able to perform well in underpressure environment
- Advanced computer skills on Microsoft Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Required Skills: Risked based audit, Business process improvement, Corporate Governance, Risk Management, Financial audit, Internal Control
- Domicile Bekasi highly preferable
- Join ASAP
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