Apply before 25 Feb 2025
Internal Audit
PT United Tractors Tbk
Back to Job List
PT United Tractors Tbk
Apply before 25 Feb 2025
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 Management, or IT Auditor
- Minimum Bachelor's degree in Accounting, Economics, Finance Management, Computer Science, Information Systems, or Informatics Engineering.
- 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.
Perks and Benefits
Performance Bonus
Medical & Health Insurance
Business Trip
Training & Professional Development
Maternity & Paternity Leave
Free Lunch or Snacks
Transportation Allowances
Retirement Benefit Plans
Gadget Support
Employee Center Facility
Work From Office (WFO)
Karyawan Tetap
Internal Audit
Officer
DKI Jakarta (Indonesia)
+1 other location
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Apply before 05 May 2025
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PT United Tractors Tbk
Apply before 25 Feb 2025
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 Management, or IT Auditor
- Minimum Bachelor's degree in Accounting, Economics, Finance Management, Computer Science, Information Systems, or Informatics Engineering.
- 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.
Perks and Benefits
Performance Bonus
Medical & Health Insurance
Business Trip
Training & Professional Development
Maternity & Paternity Leave
Free Lunch or Snacks
Transportation Allowances
Retirement Benefit Plans
Gadget Support
Employee Center Facility
Work From Office (WFO)
Karyawan Tetap
Internal Audit
Officer
DKI Jakarta (Indonesia)
+1 other location
Other Jobs at PT United Tractors Tbk
See All
Back to Job List
PT United Tractors Tbk
Apply before 25 Feb 2025
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 Management, or IT Auditor
- Minimum Bachelor's degree in Accounting, Economics, Finance Management, Computer Science, Information Systems, or Informatics Engineering.
- 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.
Perks and Benefits
Performance Bonus
Medical & Health Insurance
Business Trip
Training & Professional Development
Maternity & Paternity Leave
Free Lunch or Snacks
Transportation Allowances
Retirement Benefit Plans
Gadget Support
Employee Center Facility
Work From Office (WFO)
Karyawan Tetap
Internal Audit
Officer
DKI Jakarta (Indonesia)
+1 other location
Other Jobs at PT United Tractors Tbk
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