Internal Audit Staff

Job Description :

• Conduct operational audits.
• Make reports on audit findings and provide recommendations.
• Tracking operations performance through financial metrics (cashflow, transactional performances).
• Support to solve any loss that arises from fraud or system failures that impact the financial perspective.
• Maintain and control outstanding stock, ticket customer service, etc.
• Communicate and discuss any findings.

Kualifikasi:

1. Bachelor degree (S1) in Accounting/Finance/Business or equivalent.
2. Preferably More than 1-year experience specialized in Finance - Audit/Taxation.
3. Understand compliance/operational/financial audit.
4. Able to work as a team or individually.
5. Able to work under pressure.
6. Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts, and using advanced formulas)"

Skills: Auditing, Tax Audit, Risk Management, Internal Audit, Financial Report Audit, Financial Analysis