SENIOR INTERNAL AUDITOR
LOWONGAN KERJA: SENIOR INTERNAL AUDITOR
Responsibilities :
1.Conducts audit assignment, reviewing the efficiency and effectiveness of departmental operations, the adequacy of internal controls , and verifying compliance with internal system & procedures or standard operating procedures.
2.Inspects book accounts of original entry to determine if accepted accounting procedures was followed in recording transactions.
3.Reviews data regarding material assets, net worth , liabilities, income and expenditures.
4.Count cash on hand, inspect trade receivable and payable, received checks and cancelled checks.
5.Verifies journal and ledger entries of cash and checks payment, purchase , expenses, trial balance, by examining and authenticating inventory items.
6.Stock takes and checks the adequacy of physical stock, stock card and inventory account.
7.Verifies compliance of taxation issues and its operating procedure according to internal policy.
8.Prepare report for management concerning scope of audit, financial condition found.
Requirements :
-Male – Preferable Single Max 30 Years Old.
-S1 Accounting Graduated From Reputable University , GPA 3.15
-Profound 3 years of working experience as an auditor or internal auditor.
-Honest with highest integrity and analytical skills.
-Good in interpersonal and communication skills.
-Full of initiative and confident, independently, target oriented.
-Willing to travel when is needed.
-Preferable domicile in Jakarta or Surabaya.
Please submit a comprehensive resume, including current and expected salary and a recent photograph to :
budi.cua@id.intbearing.com
