LoQerja.com - PT United Tractors Tbk merupakan distributor peralatan berat terbesar dan terkemuka di Indonesia yang didirikan pada tahun 1972 dengan menyediakan produk – produk dari merek ternama dunia yaitu Komatsu, UD Trucks, Scania Bomag, dan Tadano. Saat ini membutuhkan tenaga kerja untuk menempati posisi sebagai:
INTERNAL AUDIT
Job Description
- Make an audit report, gather and compile audit evidence, including data analysis, interviews, and document reviews, to support findings.
- Assess and appraise the performance of operations, finance, and accounting functions to determine their efficiency and effectiveness.
- Monitor the implementation of audit recommendations and track remediation actions taken by management.
- Develop comprehensive audit plans outlining objectives, scope, and methodologies for thorough examination of internal controls.
- Collaborate with stakeholders across departments to communicate audit objectives, findings, and recommendations effectively.
Requirements
- Fresh graduate or maximum 2 years experience in the field of Internal or External Auditor, Risk or other related field.
- Minimum Bachelor's degree in Accounting, Economics, Finance Management.
- Minimum GPA of 3.25.
- Fluent in English, able to use it in daily conversation and correspondence.
- Attention to detail is crucial, along with strong organizational and time management skills.
- Willingness to travel all around Indonesia.
Cara Mengirim Lamaran
Jika Anda Memiliki Kualifikasi diatas, Kirimkan CV dan Lamaran Anda Online
Deadline
30 September 2024
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