Auditor Keuangan
Must-have:Security
Your tasks
- P"Support the Internal Audit team in performing audit activities in accordance with the approved annual audit plan.
- Assist in reviewing relevant company policies, procedures, and regulatory requirements as part of audit preparation and fieldwork.
- Perform inspection and preliminary review of audit evidence and supporting documents to assess completeness and consistency against applicable procedures and controls.
- Assist in performing audit testing and assessment procedures under the guidance of Internal Audit team members.
- Support the preparation and maintenance of audit working papers, documentation, and supporting evidence.
- Assist in following up with relevant stakeholders to obtain information and documents required for audit purposes.
- Support the team in tracking audit progress, findings, and follow-up actions where required.
- Provide other administrative and analytical support related to Internal Audit activities as assigned.
Requirements
- Final-year student or fresh graduate in Accounting or other relevant field.
- Basic understanding of internal audit, internal controls, accounting, and/or risk management principles.
- Strong attention to detail and comfortable working with supporting documents and data.
- Good analytical and problem solving skills.
- Proficient in Microsoft Office applications (Word, Excel, PowerPoint), especially basic Excel formulas and hotkeys/shortcuts.
- Good communication skills and comfortable coordinating with different stakeholders.
- Able to maintain confidentiality when handling sensitive company and audit information.
- Proficient in English, including reading and understanding articles/documents, as well as written communication.
- Proactive, fast learner, and comfortable working in a fast-paced environment.
Skills:
- Risk Management
- Financial Report Audit
- IT Audit
- Compliance
- Income Tax
- Internal Audit
- Security Audit
- Performance Audit
- Auditing
- Tax Audit
Other
Start Contract : November 2026 Contract Period : 3-6 month