Responsibilities :
- Perform planning, coordination and implementation of Internal Audits as well as providing suggestions and conclusions on the implementation of Internal Audits in the company
- Monitor and ensure the implementation of systems and procedures (SOP) in the operational and administrative fields that have been established by the company
- Prepare complete manual audits in accordance with the scope of the audit inspection
- Perform audit activities in accordance with the audit program and completeness of audit working papers
- Perform updates to program audits and manual audits
- Monitor, ensure and analyze the audits result run smoothly
Requirements :
- Bachelor's degree from Accounting / IT / Tax
- Min. 2 years of experience in the manufacturing industry, followed by 1 year of experience in a public accounting firm would be preferred
- Good understanding of audit concepts and tax
- Good communication with good analytical thinking and attitude
- Placement in Cideng, Tanah Abang, Central Jakarta