Alamat
Bentuk pekerjaanJob Descriptions:
- Conduct audit preparation according to the audit assignment
- Prepare audit program for related assignment
- Carry out opening meeting with related department (auditee)
- Analyze internal control procedure in auditee area
- Perform field audit which cover : inquiries, observation, verification, validation, analysis, cross check and confirmation
- Discuss audit findings with Section Head and provide clarification with the auditee
- Conduct investigation if found any fraud indication on audit findings
- Prepare the concept of audit report dan discuss it with Section Head
- Finalize the audit report dan perform closing meeting with related department
- Perform additional tasks related to key responsibilities based on management request
Requirements :
- Minimum Bachelor Degree (S1)
- Minimum 2 years working experience
- Posess skill in Internal Control, Audit & Investigation
- Experience as an auditor min 2 Years in External auditor at public accountant or Internal Auditor at company
- Communication Skills
- Communications
- Audit
Based on our belief in God, our passion for education, and our view of a bright future, we are committed to developing the nation and to building a global community through education and technology.
This commitment is reflected in the values of Bina Nusantara, which become the guidance of our actions:
- Striving for excellence. We continuously do our best to achieve high quality results in every aspect of our work.
- Perseverance. We stay calm, focused, never give up, and quickly recover in overcoming challenges.
- Integrity. We are honest, transparent, sincere, and courageous in doing the right thing.
- Respect. We Care for others; we value differences and contributions from every individual
- Innovation. We encourage creative, breakthrough, and sustainable ideas to continuously improve processes in order to achieve better results.
- Teamwork. We believe in the importance of collaborative, effective, and trustful working relationships as one team.
