Senior Internal Auditor

1 day ago


Surabaya, Indonesia PT Mitra Adi Persada Full time

Persyaratan

Berpendidikan mínimal S-1 Akuntansi/Keuangan.

Pengalaman bekerja di KAP sedikitnya 2 tahun.

Memahami norma-norma pemeriksaan.

Mampu membuat audit plan.

Memahami laporan keuangan, laporan management keuangan.

Memahami proses bisnis di perusahaan trading (retail/distribusi)/manufacturing/exim.

Penempatan Surabaya

Tanggung Jawab

Membuat audit plan yang meliputi audit operasional maupun audit keuangan.

Menjalankan audit operasional, audit keuangan sesuai dengan audit plan yang telah disetujui, dan mampu melakukan audit investigasi maupun forensik bilamana diperlukan.

Mengkomunikasikan hasil temuan audit dengan GM FAT.

Memastikan bahwa semua prosedur dipatuhi dan dijalankan sebagaimana yang diatur didalam SOP, kebijakan ataupun ketentuan lainnya yang tertulis.

Memastikan validitas/keabsahan/kebenaran dari bukti atau temuan yang didapat.

Menyediakan semua data yang diperlukan oleh GM untuk menunjang pembuatan laporan audit.

Membuat laporan hasil audit sesuai dengan norma-norma pemeriksaan dan melakukan closing meeting audit.


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