Company Name: PT Matahari Putra Prima Tbk (Hypermart, Foodmart, BOSTON, Hyfresh)
Location: Tangerang
Posted Date: 07/10/2024 15:08
Salary:
Job Description
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field with minimum 3 years of experience in internal audit.
- Strong analytical and problem-solving abilities.
- Proficiency in audit software and Microsoft Office.
- Knowledge of internal control frameworks and auditing standards.
- High ethical standards, attention to detail, and ability to work collaboratively in a team environment.
Responsibilities:
- Assist in developing and implementing the internal audit plan.
- Prepare audit engagements from planning through reporting, ensuring compliance with regulatory requirements.
- Present audit findings from the root-cause analysis and recommendations to management.
- Collaborate with various departments to ensure audit recommendations are understood and implemented.
- Assist in special projects and investigations as needed.