Internal Auditor
uraian tugas
Bachelor degree (S1) in Accounting/Finance/Business or equivalent. Preferably More than 1-year experience specialized in Finance - Audit/Taxation. Understand compliance/operational/financial audit. Understand the basics of accounting/journal. Understand the accounting cycle. Able to work as a team or individually. Able to work under pressure. Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts, and using advanced formulas)
Conduct operational and financial 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