Responsibilities :
- Assist in planning, implementing & reporting audit tasks for the finance & accounting function within the company & related business units. This includes ensuring compliance with job descriptions, internal auditing responsibilities, auditing standards & the code of ethics.
- Design and execute audit plans, conduct audits and prepare reports that provide clear insights and recommend objective assurance and advisory designed to add value and improve an organization’s.
- Evaluate and improve the effectiveness of governance, risk management and control processes
- Ensure the independence and integrity of the audit process, findings, opinions and recommendations by maintain objectivity and impartiality throughout the audit, and supported by evidence and are accurate, reliable, and relevant to the audit objectives.
- Ensure that all aspects of the audit are conducted in a fair and unbiased manner, free from any external influences or conflicts of interest.
- Maintain the confidentiality of company data, information, policies, manuals, SOPs, transactions, records & reports.
Qualifications :
- Master degree in Finance or equivalent
- Having minimum of 5 years of experience in related industry
- Experience in auditing and/or Risk Management Assessment would be preferred
- Good communication skills
- Result Oriented, Accountable, Teamwork, High Integrity & Pro Active
- Good in Microsoft Office (Excel, Powerpoint, Word)
- Fluent in both English and Bahasa Indonesia
- Willing to be placed in Citeureup (Bogor) Office
