Primary Responsibility
Function:Plan, organize, conduct, supervise and formally report on a scheduled audit.Job Description:
1. Conduct more complex audit activities to analyze and evaluate the performance of the organization’s financial, operational, and managerial processes systems to identify risks, areas for improvement, and to ensure that the organization complies with all relevant regulations, laws, and standards.
2. Conduct routine and complex audit projects independently; plan, organize, and schedule own workload so that audit activities are completed accurately and on time.
3. Collect, examine, analyze, and verify information about the organization’s systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required.
4. Develop recommendations for changes to processes and systems that will minimize risk, improve performance and productivity and ensure that the organization complies with all relevant regulations, laws, and standards.
5. Prepare audit reports that accurately document the audit process and its findings.
6. Coach less experienced team members and help them resolve problems.
Qualification
Qualification
Requirements:
University degree in accounting or other qualified discipline with high academic standing (GPA min 3.0)
Achieved or work towards certification by examinations e.g. CIA, CISA, CFE, CA, CPA, etc
Several years of professional experience with functionally oriented business experience (min 3 years of experience)
Have ability to supervise and work well with people
Mature, high potential, highly motivated and have apparent supervisory capability
Have special skills or knowledge and ability to instruct, train, and develop others in those skills
Cross-functional experience, expertise and knowledge of business process, risk management, corporate governance, information technology
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
Sarjana/S1
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
Senior Auditor
|
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