Y
Yayasan Hang Tuah
AUDITOR SATUAN PENGAWAS INTERNAL
2 months ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
13 August 2026
What they need
Deskripsi Pekerjaan:
- Membantu menyusun Program Kerja Audit Tahunan (PKAT) berbasis risiko.
- Menguji kelayakan dokumen keuangan, transaksi,serta efisiensi operasional yayasan & sekolah.
- Melakukan pemeriksaan jika ditemukan indikasi penyimpangan, pelanggaran SOP/tindakan korupsi.
Kualifikasi:
- Pendidikan minimal S1 Akuntansi/bidang relevan.
- Fresh graduate/memiliki pengalaman 1–2 tahun di Kantor Akuntan Publik (KAP).
- Menguasai prosedur audit dengan teliti, disiplin, jujur & cekatan.
- Keterampilan komunikasi, presentasi & interpersonal yang baik.
- Diutamakan Memiliki sertifikasi di bidang audit (PIA, CPA, CISA).
- Mampu menganalisis data, analisis laporan keuangan, serta penguasaan regulasi/hukum terkait yayasan.
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