Lowongan Internal Audit Supervisor di PT Smartec Teknologi Indonesia

Requirements:

• Have minimum experience of 2 years in Banking or Finance sector
• Strong communication skills to work with Accountants and other co-workers
• Excellent attention to detail to review large amounts of data and numbers
• Exceptional mathematical skills to verify entries
• Good critical-thinking skills to gather all of the available data and make informed decisions
• Excellent research skills to find all related information needed
• Proficiency in accounting software and spreadsheets

Responsibilities:

• Evaluate the implementation of all SOP in the company
• Evaluate the implementation of POJK No. 10/2022
• Evaluate financial documents for accuracy and compliance with regulations
• Identify the financial risk of the organization and offer recommendations to reduce risk
• Identify accounting and financial record-keeping processes that can be improved
• Determine ways to cut costs and improve efficiency
• Assess the efficiency and productivity of internal staff and make recommendations for improvement
• Present findings to upper management in the form of reports and presentations