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STAFF AUDIT

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Onsite

STAFF AUDIT

Turen Indah Group

STAFF AUDIT

Skills

SAP ERP

1 month ago

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Important information


Contract type:

Permanent

Location:

Malang, Malang City, East Java, Indonesia

Work mode:

Onsite

Published on:

21 September 2026

What they need


Kualifikasi :

  • maks berusia 30 tahun.
  • Pendidikan minimal SMK jurusan Akuntansi.
  • Pengalaman kerja minimal 1 tahun di bidang audit/internal control menjadi nilai plus
  • Mampu mengoperasikan Microsoft Office dan software akuntansi (Accurate, SAP, atau sejenisnya) dengan baik.
  • Mampu bekerja dengan ritme yang tinggi
  • Memiliki kemampuan komunikasi yang baik, teliti, dan jujur
  • Bersedia bekerja secara mobile

Deskripsi Pekerjaan :

  • Memeriksa kesesuaian prosedur kerja dengan SOP perusahaan.
  • Mengidentifikasi risiko, penyimpangan, atau potensi fraud dalam proses bisnis perusahaan.
  • Menyusun laporan hasil audit beserta rekomendasi perbaikan.
  • Membantu meningkatkan efektivitas pengendalian internal perusahaan

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