Main Responsibility :
- To arrange auditing schedule and audit activities for Internal Audit team
- Perform auditing for related department in accordance with the planning and methodology (Financial and Operation Procedure e.g : document verification & compiling both form system and hard files)
- Prepare the paper work of the audit (working paper) with excellent compliance and timeframe
- Communicate / discuss any findings within Audit team, and report the audit findings to Internal Audit Department Head
- Give advice and recommendations about any internal audit matters and findings and communicate with users for every findings
- Create audit report which include audit plan, audit realizations, audit findings and problem solving with related Departments.
Requirements :
- Age 27-35 years old
- At least held Bachelor Degree majoring Accounting from Reputable University with minimal GPA 3.00
- Experienced for at least 1 years as Internal Audit Supervisor (prefereably in Retail Industry)
- Having working experienced as Senior Auditor/ Associate in Public Accounting Firm (KAP) will be preferable
- Strong knowledge in Auditing for Financial Report, Daily Transactions or Business Operations (SOP)
- Strong analythical thinking, communicative and highly attention to any details
- Willing to work at Pantai Indah Kapuk area, North Jakarta