Job TitleInternal Audit
Location Cakung Barat, Jakarta Timur, DKI Jakarta
Job Level
Industry Mining, Oil & Gas
Education

Salary Level

Rp 0 – Rp 0

Experience

2 Years

Job Role

Audit Intern / Pengawasan

Job Type

Job Description

- Make an audit report, gather and compile audit evidence, including data analysis, interviews, and document reviews, to support findings.
- Assess and appraise the performance of operations, finance, and accounting functions to determine their efficiency and effectiveness.
- Monitor the implementation of audit recommendations and track remediation actions taken by management.
- Develop comprehensive audit plans outlining objectives, scope, and methodologies for thorough examination of internal controls
- Collaborate with stakeholders across departments to communicate audit objectives, findings, and recommendations effectively

Job Requirement

- Fresh graduate or maximum 2 years experience in the field of Auditor, Accounting, Finance, Risk or other related field.
- Minimum Bachelor’s degree in Accounting, Economics, Management.
- Minimum GPA of 3.25
- Attention to detail is crucial, along with strong organizational and time management skills.

"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan pembayaran dengan sejumlah uang."

"Please be aware of the Fraud Company. The company will never be collecting any payment in the process of interview. Please immediately report to us if there's any companies that collecting payment to the Jobseekers."

Internal Audit — PT. United Tractors Tbk

PT. United Tractors Tbk