Deskripsi pekerjaan Internal Auditor PT Adi Surya Amartya Sukoharjo
You are responsible for identifying control weaknesses and potential risks, then providing strategic recommendations to fix root causes. Your role involves reporting findings to Department Managers and the Director, followed by verifying that corrective actions were actually taken. Finally, you collaborate with external auditors and third parties as directed to ensure company-wide compliance.
Qualifications
- Proficiency in preparing thorough and accurate Audit Reports and conducting Financial Audits
- Strong Analytical Skills to evaluate data, identify trends, and detect discrepancies
- Solid understanding of Finance principles and procedures
- Effective Communication skills for reporting findings to director
- Experience with internal auditing practices is highly beneficial
- Ability to work independently and meet deadlines
- Min. Diploma (D3) in Accounting, Finance, or a related field
