Internal Auditor at PT Berca Hardayaperkasa

Deskripsi Pekerjaan:

Informasi lowongan terbaru dari PT Berca Hardayaperkasa untuk posisi Internal Auditor. If the Internal Auditor di Jakarta sesuai dengan kualifikasi Anda, silakan kirimkan lamaran atau CV terbaru Anda langsung melalui portal lowongan kerja Jobkos yang telah diperbarui.

Harap dicatat bahwa melamar pekerjaan mungkin tidak selalu mudah, karena kandidat baru harus memenuhi kualifikasi dan persyaratan tertentu yang ditetapkan oleh perusahaan. Kami berharap peluang karier di PT Berca Hardayaperkasa untuk posisi Internal Auditor di bawah ini sesuai dengan kualifikasi Anda.

We are seeking a highly meticulous and self-driven Internal Auditor to oversee our operational processes. This role is unique as it requires a high degree of independence, providing direct insights to the President Director and ensuring seamless communication with our Holding Perusahaan.

Qualifications:

• Bachelor’s Degree (S1) in Accounting from a reputable university.
• Minimum of 2 years of proven experience as an Internal Auditor, specifically focusing on operational audits (Finance, Accounting, Payroll, HR, and Procurement).
• Proven ability to prepare comprehensive audit packages and professional reports for Holding Perusahaan annual audits.
• Strong understanding of Internal Control Frameworks (e.g., COSO), PSAK (Indonesian Financial Accounting Standards), and tax regulations.

Descriptions:

• As you will report directly to the President Director, you must be a self-starter who can manage the entire audit lifecycle with minimal supervision.
• A \"sharp eye\" for spotting irregularities, data discrepancies, and compliance gaps.
• Unwavering professional ethics and the ability to maintain strict confidentiality.
• Ability to not just find \"errors,\" but to analyze root causes and provide actionable recommendations for process improvement.
• Capable of meeting tight deadlines, especially during year-end reporting cycles for the Holding Perusahaan.

Bonus Qualifications (Value Add):

• Professional certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is a significant advantage.
• Experience using Audit Software or advanced data analytics in Excel/PowerBI.
• Prior experience in a \"Big 4\" or mid-tier public accounting firm.

Info Pekerjaan:

• Perusahaan: PT Berca Hardayaperkasa
• Posisi: Internal Auditor
• Lokasi Kerja: Jakarta
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan memahami kriteria serta persyaratan kualifikasi minimum yang dijelaskan dalam informasi pekerjaan Internal Auditor at the office Jakarta di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran, CV, fotokopi ijazah, transkrip nilai, dan pelengkap lainnya sebagaimana dijelaskan di atas. Kirimkan melalui tautan Halaman Berikutnya di bawah ini.