Senior Auditor

Pengiklan Anonim
Surabaya ꦱꦸꦫꦧꦪ
IDR 60,000,000 - 100,000,000
Job description

One of the Biggest Public Company located in Surabaya, East Java. The Company has already achieved more than 40 years experience with undoubted standard and quality in all market segments.

Urgently Need Senior Auditor

Requirement:

  1. Candidate must possess at least Bachelor's Degree in Accountancy from a reputable university, with an outstanding academic record with a minimum GPA of 3.0.
  2. Minimum 2 years of audit experience at a public accounting firm; Big 4 alumni preferred.
  3. Well experienced handling reporting in PSAK and IFRS.
  4. Strong knowledge about accounting system, financial statistics, and accounting principles.
  5. Good communication in English both verbal and written, strong analytical skills, interpersonal, and relationship building skills.
  6. Systems knowledge and familiarity with the manufacturing industry.
  7. Able to work independently, show initiative, and work with all types of individuals.
  8. Good attention to detail, able to work under pressure and meet tight deadlines.
  9. Able to work in a fast-moving and multi-tasking environment.

Placement in Surabaya, East Java.

Job Scope:

  1. Provide oversight of the financial reporting process, the audit process, the company’s system of internal controls, and compliance with laws and regulations.
  2. Review the Company's compliance with prevailing laws and regulations related to the Company's financial information.
  3. Review by internal auditors and supervise the Board of Directors' follow-up over the internal auditor's findings.
  4. Review the implementation activities in management by the Board of Directors.
  5. Evaluate and provide recommendations on the use of Public Accountant Services and Public Accountant Firms.
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