Company Name: PT UangMe Fintek Indonesia
Location: Jakarta Selatan
Posted Date: 06/10/2024 05:17
Salary:
Job Description
- Responsibilities
- Planning, arrange, and evaluating the process of carrying out duties and responsibilities as an auditor
- Conduct special audits on indications of irregularities/fraud or on customer complaints or other parties
- Collecting data sources and compiling reports on audit and investigation results that are accurate, timely and targeted.
- Monitor the follow-up to the settlement of cases and other audit findings
- Planning and compiling proposals/input reports to improve policies, audit procedures system.
- Develop/review, propose and coordinate training materials for internal control.
Qualifications:
- S1 accounting education
- Understanding audit SOPs
- Understanding financial reports
- Able to think conceptually, logically, critically, and analytically
- High motivation, initiative and able to work in a team
- High integrity
- Have a minimum of 3 years experience