Internal Audit Finance Specialist

Qualifications:

·      Minimum education of Bachelors degree in Accounting/Finance; preferably with audit certification (IIAP, QIA).

·      Minimum 3-5 years of experience as an internal or external auditor. Preferably with experience working at a public accounting firm.

·      Understanding of internal audit principles, PSAK, financial SOPs, and risk management.

·      Diligent, analytical, highly proficient in Excel, and of high integrity. 

·      Able to work independently or in a team, and willing to travel for audit assignments. 

Responsibilities: 

·      Assist in the preparation of the Annual Audit Plan. 

·      Conduct examinations of financial statements, transactions, and accounting records to ensure accuracy and compliance with accounting standards (PSAK/IFRS).

·      Analyze audit findings to prepare summaries and audit reports. 

·      Evaluate the implementation of inherent risk mitigation measures and incorporate them into audit findings. 

·      Prepare audit findings and improvement recommendations. 

·      Ensure that audit recommendations are implemented by management. 

·      Conduct follow-up audits to verify the improvements made. 

Information :

• Company : Repex Wahana
• Position : Internal Audit Finance Specialist
• Location : Jakarta Selatan
• Country : ID