Senior Internal Auditor Staff

6 days ago

North Cikarang West Java, Indonesia PT Jababeka, Tbk Full time 50,000,000 - 150,000,000 per year

Job Description

  • Conduct audits in accordance with the audit program determined by the company.
  • Develop an audit program in accordance with company developments.
  • Create or review working papers that form the basis of audit work.
  • Carrying out special inspection tasks at any time based on requests from management (special audit)
  • Conduct a survey of the functions and activities of the company being examined.
  • Collect, analyze, and assess data to provide an objective opinion regarding the reliability and effectiveness of existing systems.
  • Prepare audit results reports to be given to company management.
  • Provide input to superiors to improve company systems and procedures.
  • Calculate/ensure the suitability of project specs

Qualifications

  • Minimum education is a bachelor's degree in accounting and civil engineering.
  • Experienced as an internal auditor for a minimum of 2 years; preferably have experience in the estate/property industry.
  • Mastering Microsoft Office
  • Have good communication skills and strong analysis.
  • Willing to travel on business
  • Have high integrity and be able to maintain the confidentiality of information.
  • Located in Jababeka

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