Lowongan AUDIT INTERNAL di PT Arta Plastika Mandiri

 Responsibilities:

• Perform and control the full audit cycle including risk management over operation effectiveness, financial reliability and compliance with all applicable directives and regulation.
• Obtain, analyze and evaluate accounting documentation, reports, data, flow chart
• Prepare and present report that reflect audit's result and document process.
• Document process and prepare audit findings memorandum.
• Follow up audits to monitor management interventions and corrective action.

Requirements:

• Maximum age of 35 years.
• Bachelor Degree in Accounting/Finance from reputable university.
• Experience as internal audit and fresh graduated are welcome to apply.
• Able to operate Microsoft office (Excel, Word, Power point), accounting software.
• Having a strong logic, analysis, problem solving skills, initiative, team work, strong sense of responsibility, integrity and good leadership.
• Having a good interpersonal and communication skills.
• Preferablly domiciled in Pluit – PIK - Cengkareng