ID_Auditor(Job Number: 120000PK)
Description
General qualifications:
Holding a Bachelor Degree majoring Accounting or Finance
Having 2 - 3 years in relevant job experience
Preference for external/internal audit background with experience in leading a team and dealing with client/stakeholder
Personal Qualities:
Confidence
Assertive
Positive Attitude
Result focus
Proactive cooperation
Curiosity
Initiative
Impact & convince others
Courage
Job Descriptions:
Review the internal control, reliability and integrity of information
Ensure alignment to local law, corp. policies and regulations compliance
Review economical and efficient use of resources, and establish operational goals and objectives
Participates in operational audit to all administrative and operational functions such Finance, Purchasing, Manufacturing, Quality Assurance, Costing, Marketing, Supply Chain, Sales, Human Resources, etc.
Participate in conducting follow-ups audits to units that get less than satisfactory general impression
Writes his/her audits points (findings)
Presenting his/her audit findings to local management and management members (Board of Director)
ID_General Ledger Specialist(Job Number: 120000M9)
Description
General Qualifications:
Graduate from reputable university
Holding bachelor degree in Accounting
Having1 - 3 years experience in Financial Accounting area
Familiar in working with Ms. Excel
Familiar with SAP knowledge preferable
English literate
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