Job Description:
- Perform auditing for the related departments/subsidiaries following the planning and methodology (Financial/Operational Procedure)
- Prepare the working paper with excellent compliance and timeframe
- Communicate/Discuss any findings with the Audit team and give recommendations
- Reviewing and ensuring internal audit process with accuracy and analysis the problem
- Create audit reports and present them to related departments/subsidiaries
- Controlling Financial and Business owner
- Ensure compliance is complete and runs according to procedures (finance control)
Requirements:
- Bachelor's Degree majoring in accounting from a reputable University with a minimal GPA of 3.00 (4 scale)
- Having 2 year working experience as External Auditor in Public Accounting Firm (KAP) will be preferable
- More than 4 years experiences in audit in field.
- Accountant certification will be advantageous.
- Strong analytical thinking, communicative, and great attention to any detail
- Fluent in MS Office: Excel, Word, PowerPoint, Visio