AUDIT INTERNAL STAFF (FRESH GRADUATE)

Please Check On | www.linkedin.com/in/sulkifli23

PT Bounty Segar Indonesia has an exciting opportunity for an Audit Internal Staff to join our team in North Jakarta Jakarta. This full-time position is essential in ensuring the effectiveness of our internal controls and the integrity of our financial reporting.

Requirements:

1. Bachelor of Accounting, Finance, Management, or related field

2. Fresh graduates are available (Urgently Needed)

3. Have 2 years experience in internal audit (KAP) and risk management field.

4. Reporting audit results and assisting in the meeting process to follow up on action plans.

5. Strong analysis of quality and quantity company product 

6. Attention to detail and ability to work independently and as a team.

7. Proficiency in Microsoft Office suite and Google Workspace.

8. Willing to mobile (head office and site office) West Java.

Job Description:

1. Assist in developing audit objectives, plans, and scopes.2. Gather and analyze relevant information to support audit activities.3. Prepare audit work papers and documentation in accordance with audit standards.4. Conduct testing and evaluations of financial and operational controls.5. Identify risks and deficiencies in processes and controls.6. Document findings and recommendations clearly and concisely.7. Assist in preparing audit reports that communicate audit results and recommendations.8. Present findings to audit management and stakeholders as needed.9. Follow up on audit findings to ensure timely resolution and implementation of corrective actions.

Information :

• Company : Bounty Segar
• Position : AUDIT INTERNAL STAFF (FRESH GRADUATE)
• Location : Jakarta Utara
• Country : ID