Skill diminta
Attention to DetailAuditingCommunicationEnglishMicrosoft OfficeSAP
Gaji pasar untuk posisi ini
Median Rp5,2 jt/bulan · rentang umum Rp4,5 jt – Rp6,0 jt
Berdasarkan 134 lowongan Audit se-Indonesia (semua level).
Lihat data gaji selengkapnya →Deskripsi
Conduct comprehensive audit examinations including risk management and control management over operations’ effectiveness and compliance with all regulations.
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
- Prepare complex analysis, studies, and reports to ensure audit findings are properly documented and audit evidence is sufficient.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
Conduct follow up of audits recommendations proposed by Internal/External Auditor to ensure corrective actions have been implemented to mitigate risks.
- Understand OJK Regulations.
- At least Bachelor’s Degree in Accounting/Finance, Tax, Audit from reputable University.
- Minimum working experience as Internal Auditor for at least 2 years.
- Fluent in English.
- Proficient computer skills on MS Office, accounting software and databases.
- High attention to detail and excellent analytical skills.
- Knowledge of auditing standards and procedures, laws, rules, and regulations.
- Have professional integrity, fair, independence and objectivity.
- Strong communication skills.
- Have knowledge in SAP is a plus.