Lowongan Internal Auditor Coordinator di PT Dharmapala Usaha Sukses

PT Dharmapala Usaha Sukses is one of the sugar refineries located in Cilacap in Central Java, Indonesia

Qualification:

1. Bachelor's Degree in accounting.
2. High attention to detail and good analytical thinking and agility.
3. Good Interpersonal, written and verbal communication skill in English, Knowledge of SAP and Microsoft Office (Advanced in excel is advantage).
4. Ability to meet travel requirements, when applicable.

Responsibilities:

1. Preparing the audit program and executing audit fieldwork in assigned area.
2. Collecting, analyzing, and evaluating data obtained to consider the adequacy and efficiency of internal control systems
3. Preparing the working papers for summarizing audit findings and data collection during audit fieldwork
4. Assist in preparing the draft audit report with structural and add-valued recommendation.
5. Conducting the follow-up of corrective action plants as per audit project assignments