Internal Auditor (Accounting)

• Perform audit of financial statements and related department
• Performed examination and assessments of accounting systems
• Internal controls and financial transactions.
• Planning and reporting process of audit, consulting and other assignment
• Prepare working paper and finding matrix in timely manner with complete supporting evidence and related reference
• Monitor the implementation of audit recommendation and document the evidence
• Match existing data with actual report/ stock

 Requirements:

• Bachelor degree in accounting is a must
• IPK minimum 3.00 / 4.00
• Knowledge in ERP system: SAP or Zahir is a plus.
• Ability to work well independently as well as the ability to work well and communicate with the team and stakeholders.
• Have a good analytical thinking, problem solving, communication, interpersonal skill, under pressure and high motivation;
• Preferable have an experience in auditing finance, accounting, tax, and related department in the company