Internal Auditor
Wings Group Indonesia (Sayap Mas Utama)
Rekruter aktif 19 jam lalu
- Penuh waktu
- On-site • Jakarta Timur
- Negotiable
Min. 1 years of experience
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Deskripsi Pekerjaan
- Conduct pre-audit assessments, collaborating with system and development teams to identify potential audit findings from operational data (e.g., turnover, AR, inventory, bank statements, cash disbursements).
- Develop comprehensive audit checklists and timelines, assigning tasks to audit team members.
- Execute audits based on established checklists, covering areas such as inventory, cash, credit, sales, and returns.
- Investigate potential fraud indicators identified during the audit process.
- Communicate audit progress, challenges, and key findings to project leadership.
- Prepare detailed audit reports, working papers, and presentation materials.
- Effectively present audit findings, root causes, and recommendations to stakeholders.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or a related field with a minimum GPA of 3.00
- At least 1 year of hands-on audit experience in a relevant industry (e.g., manufacturing, retail, services)
- Strong understanding of accounting principles and internal control frameworks
- Proficiency in data analysis tools and software (e.g., Excel, SQL, audit software)
- Excellent written and verbal communication skills
- Strong analytical, detail-oriented, and assertive personality
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Tentang Wings Group Indonesia (Sayap Mas Utama)
SelengkapnyaWings Group Indonesia (Sayap Mas Utama), is one of the largest Fast Moving Consumer Goods (FMCG) company in Indonesia, that has been touching people's lives for more than 73 years as a well-established & prudent business group.
Industri
Consumer Goods
Lokasi
Jakarta Timur, Indonesia
Ukuran Perusahaan
>100 employees
