Auditor Internal

Key responsibilities

• Perform audits in accordance with the audit plan and audit programs periodically

• Prepare the working paper for the area assignment

• Prepare the findings to be discussed with the strategic level

• Perform the follow-up of the findings

• Discuss any findings with the auditee

• Create audit work papers and report audit

• Monitor follow-up on internal audit recommendations

• Identify risk, control and process improvements

• Prepare the issues of audit assignment with the operational level

About you

• Bachelor's degree (S-1) in Accounting

• Demonstrates high integrity, independence, and objectivity

• Minimum 2 (two) years of working experience in a Public Accounting Firm (KAP)

• Good knowledge of Indonesian Financial Accounting Standards (SAK), International Financial Reporting Standards (IFRS), and taxation

• Experience in auditing manufacturing companies; experience in Manufacturing companies is preferred

• Good understanding of financial and operational audits

• Strong analytical and problem-solving skills

• Good communication and interpersonal skills, with the ability to work both independently and as part of a team

• Proactive, disciplined, responsible, willing to learn and grow, and able to work under pressure and meet deadlines

• Proficient in Microsoft Excel, including PivotTables, Microsoft Word, and Microsoft PowerPoint