Lowongan Internal Audit di PT Daikin Airconditioning Indonesia

Job Description :

• Candidate must possess at least a bachelor's degree, finance/ accountancy or equivalent
• Having experienced working in KAP will be an advantage
• Understand the concept of a financial audit
• Interpersonal approaching
• Willing to travel
• Computer literate is a must

Job Descriptions :

• Establishes a document submission, approval, tracking, control, acceptance, performance evaluation, and reporting mechanism to continuously improve the document delivery timeliness and completeness suitable with Internal Standard Organization (ISO)
• Execute financial audit based on an annual audit plan and strategic operations needed by the company
• Recording and analyze how well the work management process is working and making working paper to record the result
• Review current procedure and policy and identify future improvement to enhance operations
• Traveling to branches to giving information and documents to support the audit process
• Attending a meeting with auditees to develop or understanding of the business process