Urgent

Staff Audit

PT DUTA INDO LESTARI

Company prefers not to disclose

Accounting Auditor

Full-Time · On-site

Minimum Bachelor’s Degree

1 - 3 years of experience

This job post is managed by

E Chandra Tio

Job Requirements

On-site

1 - 3 years of experience

Minimum Bachelor’s Degree

24-45 years old

Male only

Skills

Internal Audit

Menguasai Komputer

Prinsip Akuntansi (sak)

Income Tax

Tax Audit

Auditing

Financial Report Audit

Job description for Staff Audit at PT DUTA INDO LESTARI

- Melakukan audit keuangan, operasional, persediaan, aset, dan kepatuhan cabang.

- Memeriksa transaksi, dokumen, kas, stok, serta efektivitas pengendalian internal.

- Mengidentifikasi risiko, penyimpangan, dan potensi fraud.

- Menyusun laporan audit beserta rekomendasi perbaikan.

- Memantau tindak lanjut temuan audit.

- Melakukan perjalanan dinas dan audit lapangan secara berkala.

Interview process

PT DUTA INDO LESTARI

Construction

51 - 200 employees

Office address

Graha Kalindo, Jalan Sisingamangaraja 88A, Darat Sekip Kel., Pontianak Kota, Pontianak, 78117, Indonesia

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