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PT. Akseleran Keuangan Inklusif Indonesia
https://www.akseleran.co.id/

Junior Internal Auditor

Looking for
S1


  • Bachelor degree from Accounting/Computerization Accounting /Finance/Audit
  • Minimum 1 years experience
  • Skill sets : Microsoft Excell, Risk Management, SOP/Business Process

 

 

 

 

 

 

 

 

  • Conduct a preliminary survey and evaluate the effectiveness of the system and department/division activities that will be audited to determine the work process and the adequacy of control
  • Conducting audits in accordance with existing audit guidelines and policies so that the audit can run smoothly
  • Collect and assess objective data regarding the adequacy and effectiveness of a system as well as the efficiency of the process performance of the activities being audited so that they are right on target
  • Conduct inspections to ensure whether all departments have implemented financial plans, their control activities are in accordance with instructions or policies from management as well as procedures that can be applied consistently in accordance with company goals so that system implementation is maintained
  • Obtain and collect relevant and accountable evidence (examination work paper), and document it.

Please click APPLY to submit your CV

If you don’t have registered as a member of ITB Career Center,

please send your application to :

recruitment@akseleran.com (subject: Position - ITB)

Only shortlisted candidates will be contacted.
Sahid Sudirman Center Lantai 11 Unit H, Jl. Jenderal Sudirman No.Kav.86, Daerah Khusus Ibukota Jakarta 10220
24 January 2023
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