Deskripsi
| ✅ Posisi | Internal Audit |
| ✅ Perusahaan | PT United Tractors Tbk |
| ✅ Penempatan | Jakarta |
| ✅ Info Gaji | --- |
| ✅ Deadline | 15 Juli 2023 |
Job Description:
- Prepare for the annual internal audit by reviewing documents.
- Determine the frequency of audits, the subject of inspection, and others.
- Examine and evaluate the efficiency and effectiveness of operations, finance, and accounting.
- Identify gaps and recommend risk avoidance.
- Ensure the company’s compliance.
- Make an audit report.
Requirements
Qualification:
- Fresh Graduate or max. two (2) years experience in the field of Auditor/ Accounting/Corporate Finance/Risk
- Strong analytical and problem-solving skills.
- Good interpersonal and communication skills.
- Understand and update developments related to audit regulations.
- Willing to travel all around Indonesia
