Internal Auditor

1 week ago

Indonesia Metrodata Academy Full time 1,000,000 - 1,200,000 per year

Job Descriptions

Deskripsi pekerjaan:

Melakukan audit sesuai program dan jadwal yang telah ditetapkan. Dengan bimbingan minimum dari atasan, menyusun dan mendistribusikan laporan audit. Bertanggung jawab memonitor tindak lanjut hasil audit & menyimpan hasil audit sesuai standar yang telah ditetapkan.

Detail job desc:

  • Membuat dan menginformasikan kepada setiap departemen yang akan diaudit tentang jadwal audit agar departemen terkait dapat mempersiapkan materi audit.
  • Memimpin pelaksanaan audit proses pada Departement sesuai dengan yang telah ditetapkan dalam Program Audit
  • Mempersiapkan laporan hasil audit yang lengkap untuk dilaporkan kepada atasan dan digunakan sebagai bahan pengambilan keputusan dan action plan. Memonitor status temuan audit dan respon manajemen pada laporan audit.
  • Memonitor status temuan audit dan respon manajemen pada laporan audit
  • Melakukan analisa dan memberikan rekomendasi terhadap sistem dan prosedur yang berlaku di perusahaan.
Job Requirements

Kualifikasi:

  1. Sarjana
  2. Minimal 3 tahun sebagai auditor internal / eksternal
  3. Pengetahuan mengenai prinsip-prinsip akuntansi dan keuangan
  4. Pengetahuan mengenai sistem dan prosedur perusahaan

Persyaratan kompetensi:

  1. Memiliki keterampilan Business English
  2. Menguasai penggunaan Microsoft office
  3. Menguasai konsep Risk based audit (RBA)

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