Job Description :
- Executing audit procedure according to the scheduled program
- Examining findings and or creating audit reports; reporting to the supervisor regarding findings
- Evaluate the effectiveness and efficiency of financial internal control systems
- Review compliance with company policies, accounting standards, and applicable regulations
- Guide and supervise audit team members during audit assignments
- Analyze audit findings and provide actionable recommendations for improvement
- Prepare audit reports and present results to management
- Monitor follow-up actions on audit recommendations to ensure implementation
- Collaborate with relevant departments to improve compliance and internal controls
- Contribute to the development and enhancement of company policies, procedures, and internal control systems
Requirements:
- Candidate must possess an education in Finance/Accountancy, or equivalent.
- Have at least 3 years of working experince
- Detail-oriented, have good problem-solving skills.
- Able to work under pressure and work in a team
- Willing to fully WFO at Bandengan Selatan