Internal Audit Staff

2 weeks ago


Jakarta, Indonesia Impack Pratama Industri Full time

**WORK AT IMPACK**:
Impack is a company deeply committed to progress and dynamic growth. Our workplace fosters an environment where your potential takes center stage. We’ve nurtured an environment where each team member has an equal opportunity to access knowledge development and to have the chance to elevate their skills and work attitudes.
- At Impack, we understand that the capacity development will become the foundation for our employees in achieving their path to their personal and professional success. This, in turn, will pave the way for a more productive and sustainable workplace.

**Internal Audit Staff**

**Requirements**:

- Bachelor or master’s degree in accounting.
- Fresh graduate or 1-2 years of experience in auditing.
- Proven work experience in manufacturing company and/or Public Accounting Firm would be an advantage.
- Good analytical thinking, with excellent communication and interpersonal skills.
- Willing to travel when required.

**Main Job Description**:

- Perform business operations, financial and compliance audit, in accordance with task assignments from Supervisor and/or Manager.
- Prepare working paper to be documented; including but not limited to work allocation among audit team members, auditing procedure, collected & obtained audit evidences during audit process.
- Assisting Superior in managing audit reports by providing complete data, based on audit working paper.
- Evaluate and enhance internal controls to improve operational efficiency.
- Analyse and resolve audit issues in a timely manner.



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