Company Name: ASIA PULP AND PAPER
Location: Serpong
Posted Date: 09/10/2024 09:18
Salary:
Job Description
Job Desk:
- Conduct Audit Preplanning for data analysis and unit/district level risk assessment.
- Obtain preliminary Data and information from reliable source for audit preplanning and field work.
- Conduct entrance meeting with auditee to communicate Audit objective, Audit scope and Audit Timeline.
- Conduct field sample checking, spot checks and interviews to gain an understanding of the audit scope and business process.
- Communicate Audit Findings to the Section Head.
- Follow up Action Plan to the PIC Auditee to be implemented in timely manner.
- Manage, archive and submit Audit working paper.
Candidate requirement:
- Have experience in Audit (Operational or Financial) 2 – 4 years. – Fresh graduate with good computer excel skill are welcome.
- Bachelor Graduate from Reputable University.
- Understand Basic Accounting and Financial Reporting.
- Professional character. Committed to job and responsibility
- Good analytical thinking and creative
- Able working in a team
- Independent and high initiative