Internal Audit

6 days ago

North Jakarta Jakarta, Indonesia PT Berkat Elektrik Sejati Tangguh Full time 6,000,000 - 12,000,000 per year

Requirements:

  • Candidate must possess at least Bachelor's Degree in Economics
  • Age maximal 35 years old
  • At least 2 Year(s) of working experience in the related field is required for this position
  • Willing to travel out of town
  • Strong analytic and decision making abilities
  • Understanding in audit principles and methodologies
  • Able to work under pressure and a tight deadline
  • Having responsibility, leadership, commitment, integrity and honest

Responsibilities:

  • Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Conduct an audit of the applicable System Operation Procedure (SOP) of all company's branch offices
  • Branch offices stock opname
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Prepare and present reports that reflect audits results and document process
  • Reviews the adequacy and the sufficiency of material audit evidence that has been collected
  • Ensuring that all policies, regulations, systems and procedures / SOP, as well as the company's business activities are carried out properly

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