Job description for Internal Audit Staff at PT Jakarta Digital Nusantara
Job Description :
- Conduct operational audits.
- Make reports on audit findings and provide recommendations.
- Tracking operations performance through financial metrics (cashflow, transactional performances).
- Support to solve any loss that arises from fraud or system failures that impact the financial perspective.
- Maintain and control outstanding stock, ticket customer service, etc.
- Communicate and discuss any findings.
Kualifikasi:
- Bachelor degree (S1) in Accounting/Finance/Business or equivalent.
- Preferably More than 1-year experience specialized in Finance - Audit/Taxation.
- Understand compliance/operational/financial audit.
- Able to work as a team or individually.
- Able to work under pressure.
- Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts, and using advanced formulas)"
