Auditor

Dream Job

Huneety Dream Jobs (Jakarta)

Jakarta

DKI Jakarta, Indonesia 🇮🇩

If you apply to a Huneety dream job, Huneety will match your profile with employers that are hiring for your targeted dream job. Get matched with multiple employers looking for your skills Target a salary increase (+20% in average) Let us do the work, we will screen all opportunities on your behalf.

Finance & Accounting

Human Resources and Personnel

About this position

Auditor akan bertanggung jawab untuk melakukan audit keuangan secara menyeluruh untuk memastikan kepatuhan terhadap kebijakan dan prosedur perusahaan. Melapor kepada Chief Financial Officer, Auditor akan menganalisis laporan keuangan, menilai pengendalian internal, dan mengidentifikasi area yang perlu diperbaiki untuk meningkatkan integritas keuangan perusahaan. Peran ini memerlukan perhatian yang kuat terhadap detail, keterampilan analitis yang sangat baik, dan kemampuan untuk mengkomunikasikan temuan audit secara efektif.

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Responsibilities

• Melakukan audit keuangan untuk memastikan kepatuhan terhadap kebijakan dan prosedur perusahaan.
• Memeriksa dan menganalisis laporan dan catatan keuangan untuk memastikan keakuratan dan kelengkapan.
• Mengidentifikasi dan menilai potensi risiko dan kelemahan pengendalian internal.
• Mengembangkan dan melaksanakan rencana dan prosedur audit.
• Meninjau dan mengevaluasi efektivitas pengendalian internal dan merekomendasikan perbaikan.
• Melakukan wawancara dan mengumpulkan bukti untuk mendukung temuan audit.
• Menyiapkan laporan audit terperinci dan menyajikan temuannya kepada manajemen.
• Berkolaborasi dengan departemen lain untuk memastikan penyelesaian masalah audit secara tepat waktu.
• Memberikan bimbingan dan pelatihan kepada staf mengenai proses dan prosedur audit.
• Terus mengikuti perkembangan peraturan industri dan praktik terbaik untuk memastikan kepatuhan.

Requirements

• Gelar sarjana di bidang akuntansi, keuangan, atau bidang terkait
• Sertifikasi profesi seperti Certified Internal Auditor (CIA) atau Certified Public Accountant (CPA)
• Pengalaman minimal 3 tahun di bidang audit, lebih disukai di kantor akuntan publik atau lingkungan perusahaan
• Pengetahuan yang kuat tentang standar, prosedur, dan teknik audit
• Keterampilan analitis dan pemecahan masalah yang sangat baik

Skills

Auditing

Auditing External Audit Financial Audits Internal Audit Internal Controls International Financial Reporting Standards (IFRS)

Business Management

Business Process

Financial accounting

Financial Statement

Knowledge of regulatory frameworks

Statutory Requirements

Policy & Compliance Management

Company Policies Compliance Management Data Compliance Legal Compliance Policy Control

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Land your dream job with Huneety

What are Huneety dream jobs?

Dream jobs are jobs published by Huneety to help you fulfill the career of your dreams. If you apply to a Huneety dream job, Huneety will match your profile with employers that are hiring for your targeted dream job.

Why apply to Huneety dream jobs?

Get matched with multiple employers looking for your skills Target a salary increase (+20% in average) Let us do the work, we will screen all opportunities on your behalf

FAQ

Huneety is your dream job career partner. Our mission is to enhance the talent mobility of job seekers so they can reach their targeted dream jobs, regardless of the industry sectors, educational background, seniority or educational background.

Huneety believes in the future of work. Resume alone is limiting your reach on the labor market. To increase your chances to land the job of your dream, we want to know technical skills and soft skills that are transferable to the dream job of your choice. We are using skills assessments to match your application with all potential employers.

Let us do the work! Once you apply to a Huneety dream job, our team will match your profile with employers who are hiring for your dream job.

Of course! Your future opportunities may take several shapes. There is no limit to the number of dream jobs you can apply for.

Definitely. If you are not actively looking for but still want to prepare yourself for future career opportunities, you can apply to our dream jobs library. You will then be notified for opportunities that matches your career path expectations.

If you apply to a dream job, Huneety and potential employers will have access to the information you fill when applying and you make it available in your resume. You are able to turn off that visibility to our network of partners at any time.

Nick
Applicant in Marketing

Thanks to Huneety, I have managed to secure 3 interviews within a week after applying only one time. I am glad to be presented opportunities that match my dream job while offering me a significant salary increase.

Anggia
Applicant in Digital Marketing

I could land a job easier than using traditional job boards. I did a single application and updated my profile and Huneety found opportunities for me. Effortless!