Responsibility

• Conducting regular reviews and audits of the company’s business activities
• Evaluating the effectiveness of internal controls
• Identifying and reporting on areas of weakness in internal controls and business practices
• Offering recommendations to manage risk, and encourage compliance with existing internal controls and external requirements
• Preparing an audit work program with a focus on the specific risks to be addressed
• Maintaining comprehensive work papers and audit trail
• Providing analysis that may lead to enhanced security and operational efficiencies

Qualification

• Minimum S1 of Accounting, and 3 years of internal audit experience
• A good understanding of Generally Accepted Accounting Principles
• Ability to work independently, manage concurrent deadlines and multiple priorities
• Strong analytical abilities and attention to detail
• Clear and concise documentation skills
• Excellent English business language skills – both oral and written
• Strong interpersonal skills to liaise with a wide cross-section of the company team and external auditors
• Placement On Site Kutai Timur with roster schedule &  Placement at Head Office Jakarta