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Internal Control Staff

2 weeks ago

Jakarta, Indonesia Reeracoen Indonesia Full time

4,500,000 IDR ~ 6,500,000 IDR
- Jakarta
- Education: Minimum of a bachelor’s degree in accounting degree is a must
- Language: Good English reading, speaking, and writing skills will be favorable
- Experience: Working experience in internal audit, Accounting experience will be favorable, knowledge of auditing standards and procedures, laws, rules, and regulations
- Good communication and interpersonal skills
- Highly ethical and possess the ability to handle confidential information
- Have a polite, helpful manner.
- Strong Microsoft and Excel skill.
- Good organization and administrative skills.
- Excellent attention to detail.
- Strong analytical and problem-solving skills
- Available to travel
- Self-Motivated and Resulted Oriented

**About work**仕事内容について**:
Perform annual audit in accordance with the annual audit plan
Conduct Audit findings follow up to the auditee

To ensure that reconciliations of Petty Cash are completed on a weekly basis.
To ensure that reconciliations of ATM Cash are completed in a timely manner.
To ensure all filing is done in a timely and accurate manner on a monthly basis.
Reports to the Division Head on all Control and Compliance issues as they arise for prompt actions to be effected.
Reviews and appraises the soundness and the effectiveness of accounting and financial controls, compliance procedures, and controls
Serves as liaison for all external audit and regulatory agencies
Any other duties assigned

**Salary
**4,500,000 IDR ~ 6,500,000 IDR

**Work Location
**Jakarta

**Requirement**:

- Education: Minimum of a bachelor’s degree in accounting degree is a must
- Language: Good English reading, speaking, and writing skills will be favorable
- Experience: Working experience in internal audit, Accounting experience will be favorable, knowledge of auditing standards and procedures, laws, rules, and regulations
- Good communication and interpersonal skills
- Highly ethical and possess the ability to handle confidential information
- Have a polite, helpful manner.
- Strong Microsoft and Excel skill.
- Good organization and administrative skills.
- Excellent attention to detail.
- Strong analytical and problem-solving skills
- Available to travel
- Self-Motivated and Resulted Oriented

**English Level
**Communicative

**Other Language
**None

**Benefit
**THR
BPJS
Detail will be discussed in the interview