STAFF INTERNAL AUDIT

PT Surya Timur Sakti Jatim (Surabaya)
Surabaya
East Java, Indonesia 🇮🇩
PT. Surya Timur Sakti Jatim adalah main dealer utama (distributor utama) sepeda motor dan sparepart Yamaha yang areanya meliputi Jawa Timur, Jawa Tengah, Kalimantan Timur, Kalimantan Utara, Kalimantan Selatan, Kalimantan Tengah, Nusa Tenggara Barat, dan Nusa Tenggara Timur yang terpercaya dan berdiri sejak tahun 1974.

About this position

Staff Internal Audit position requires candidates aged 23-30 with at least a Bachelor's degree and 1 year of experience in auditing. Strong analytical and problem-solving skills are essential.

Responsibilities

• Responsible for developing and executing work programs related to internal audit operational tasks, including operational system implementation and compliance with financial regulations related to internal audit.
• Accountable for the results of internal audits conducted, for the financial reports of the head office and branches, as well as the examination of the applied Procedure Systems.
• Identify risks in each position and assess those identified to reduce risks.
• Coordinate the internal audit process with the head office and branches periodically.
• Conduct comprehensive and continuous internal audit processes financially and operationally.
• Formulate and provide input on audit findings by conducting accurate and precise analysis for resolution (accuracy of methods and problem analysis).

Requirements

• Age between 23-30 years old.
• Minimum Bachelor's degree.
• 1 year of work experience in the field of auditing is preferred.
• Familiar with working under targets and pressure.
• Good interpersonal and communication skills.
• Proficient in Computer (Ms Office).
• Strong analytical and problem-solving skills.
• Possess valid SIM A and C.
• Willing to travel out of town/island for 1 week.

Benefits

 
   Huneety A.I Salary Estimate
         2,900,000 - 6,000,000 IDR per month