Internal Audit
Company Description
United Tractors is a subsidiary of PT Astra International Tbk (“Astra”), a well-established and one of Indonesias largest business groups with robust experience serving various industries and sectors. Since September 19, 1989, the Company has become a public company by listing its shares on the Indonesia Stock Exchange (formerly the Jakarta Stock Exchange and Surabaya Stock Exchange). To date Astra owns 59.5% of the Companys shares, with the remaining shares are held by the public.
Description
Requirement
- Fresh graduate or maximum of 2 years experience in internal/external audit or risk management.
- Minimum bachelors degree in Accounting, Economics, or Finance.
- Minimum GPA of 3.25.
- Fluent in English is a plus.
- High attention to detail is crucial, along with solid skills in analysis, time management, and interpersonal skills.
- Willing to travel frequently and for extended periods across Indonesia.
Job Responsibilities
- Create structured audit plans specifying objectives, scope, and methodologies for examination of internal controls.
- Conduct assessments to evaluate the efficiency and effectiveness of operational, financial, and accounting functions.
- Prepare clear audit reports by gathering and compiling evidence through data analysis, interviews, and document reviews.
- Collaborate with other departments to communicate audit objectives, findings, and recommendations.
- Track the implementation of audit recommendations and managements corrective actions.
- Continuously stay informed on regulatory updates and industry best practices.
Other Information
Benefits: Performance Bonus, Medical & Health Insurance, Business Trip, Training & Professional Development, Maternity & Paternity Leave, Free Lunch or Snacks, Transportation Allowances, Gadget Support, Employee Center Facility
Please apply through United Tractors official Recruitment Platform (Talentics): https://jobs.talentics.id/career-unitedtractors/internal-audit-mi3mv
Only shortlisted candidates will be contacted.
Job Location
Jakarta TimurDeadline
06 June 2025Quota
3Applicants
0Information :
- Company : PT United Tractors, Tbk
- Position : Internal Audit
- Location : Jakarta
- Country : ID
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Post Date : 2025-05-24 | Expired Date : 2025-06-23