Kota Tangerang, Banten

Minimal S1

Kontrak • Kerja dari kantor (WFO)

Dapat Dinegosiasikan

Terakhir diperbarui 1 hari yang lalu

Deskripsi Pekerjaan

MAIN RESPONSIBILITIES

  • Perform audit procedures (e.g., stock count, vouching) and document findings in working papers.

  • Analyze data to identify high-risk areas and potential red flags.

  • Conduct root cause analysis and provide actionable recommendations.

  • Track and follow up on audit recommendations with relevant stakeholders.

  • Present and discuss audit findings with management.

 

CANDIDATE CRITERIA

  • Minimum 5 years of working experience, including at least 2 years as an auditor, with strong understanding of audit techniques and general business processes

  • Basic knowledge of accounting and finance

  • High level of integrity and professional ethics, with solid awareness of risk management and internal controls

  • Strong analytical thinking and root cause analysis skills to identify issues and provide actionable recommendations

  • Excellent communication and stakeholder management skills

  • Professional certifications or training in audit, risk, control, or compliance are an advantage

  • Experience in FMCG industry, fraud or investigative audit, and/or background from an accounting firm will be considered a plus

Jam Kerja

08:00 - 17:00

Persyaratan dari rekruter

Semua jenis kelaminTidak ada batas usiaMin. 2 tahun pengalaman

Keahlian yang dibutuhkan

Audit DokumenInvestigasi PenipuanInvestigasi Internal

Benefit

BPJS

Tentang Perusahaan

PT Mitra Profesi Indonesia

Outsourcing

PT Mitra Profesi Indonesia is end to end management services company for human capital management; cover from Recruitment, Training, Certification, and Placement and Employment services. We are not only developing talent but also connecting talent and business.

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