Internal Audit Staff

6 days ago

Jakarta, Jakarta, Indonesia PT PANTJA ARTHA NIAGA Full time 4,000,000 - 6,000,000 per year

Melakukan audit internal perusahaan secara menyeluruh yang meliputi Operational Audit, Financial Audit, Investigation Audit, dan melakukan Compliance Test atas implementasi sistem prosedur pada setiap bagian perusahaan berdasar hasil assessmentMelakukan prosedur audit lapangan berdasar audit program yang telah disusunMenyiapkan data dan dokumen yang dibutuhkan dalam proses auditMembicarakan setiap audit finding dengan tim audit secara tepat waktuMembuat kertas kerja pemeriksaan, laporan hasil pemeriksaan secara objektif, akurat, lengkap, sistematis, tepat waktu dan sesuai standard professional.Memberikan usulan rekomendasi perbaikan dari hasil audit lapanganMenindaklanjuti hasil audit dan rekomendasi perbaikan secara berkesinambunganBertanggungjawab atas dokumentasi kertas kerja pemeriksaan, laporan hasil audit dan tindak lanjutnyaMinimum Qualifications: Pendidikan S1 Akuntansi dengan IPK > 3,0Memiliki pengalaman kerja minimal 2 tahun di Kantor Akuntan PublikFresh Graduate dipersilahkan melamarMenguasai dan memiliki pemahaman yang baik atas sistem prosedur akuntansi, auditing dan internal kontrol perusahaan secara umumMampu mengolah data dan informasi dengan baikMemiliki kemampuan analitis, kemampuan report writing yang baikMenguasai Microsoft Office (terutama Excel, Word, Power Point)Berintegritas tinggi, independen, jujur, teliti, disiplinMampu bekerja dalam tim maupun secara individuBersedia melakukan perjalanan dinas ke luar kotaPT PANTJA ARTHA NIAGA adalah perusahaan yang bergerak dalam bidang Importir dan Distributor minuman, khususnya minuman beralkohol, mencakup Beer, Wine & Spirits.

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