Company Name: Pengiklan Anonim
Location: Tangerang
Posted Date: 01/10/2024 09:03
Salary:
Job Description
- We are FMCG Manufacture Company based on Pakuhaji Tangerang were looking for Senior Internal Auditor
- Requirements
- At least Bachelor degree in Accounting or Finance
- Working Experience as Senior Internal Auditor.
- Advanced computer skills on MS Office, accounting software and databases.
- Ability to handle large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills
- Independent and judgement.
- Job Descriptions
- Ensures organizations and companies have accurate accounting throughout the year.
- Ensure that other accounting teams follow proper procedures and that all accounts are updated and accurate.
- Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations .
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts regulations, etc
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards