Internal Audit

(Staff)
Benberg Arome Indonesia
IDR 10,000,000 - 12,000,000
Kompleks Industri Pergudangan SMB, Jalan Raya Cangkir KM 22 Blok A30 – 32, Driyorejo – Gresik. East Java, Indonesia.
Gresik - Jawa Timur - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

• Conduct audits of financial transactions, accounting records, and inventory management to ensure compliance with applicable standards. • Review and analyze financial statements to identify discrepancies, fraud, or procedural deviations. • Reconcile stock data and transactions to ensure accuracy and operational transparency. • Assess and evaluate internal control systems related to accounting, finance, and inventory management. • Prepare audit reports and recommendations for management to improve efficiency and risk mitigation. • Coordinate with relevant teams to implement audit findings and ensure corrective actions are executed. • Evaluate policies and operational procedures to enhance financial and inventory control effectiveness.
REQUIREMENT

1. Max. 35th. Bachelor’s degree (S1) in Accounting, Finance, or a related field. 2. Minimum 3 years of experience in financial, accounting, and inventory auditing. 3. Strong understanding of accounting principles and internal audit standards. 4. Expertise in analyzing financial statements, transaction reconciliation, and compliance assessment. 5. Experience in stock verification and inventory control systems. 6. Ability to identify irregularities, fraud, or discrepancies in financial transactions and inventory records. 7. Proficiency in accounting software such as SAP, Oracle, or other ERP systems, as well as Microsoft Excel (Pivot Table, VLOOKUP). 8. Holding a CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) certification is an advantage. 9. Strong analytical skills and attention to detail, with precision in audit reporting. 10. Excellent communication skills to present audit findings to management and related teams.

DETAIL LOWONGAN
  • Umur Max 35th
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Surabaya

GAMBARAN PERUSAHAAN

-

https://www.benbergarome.com/

250-500

Mix

Indonesian

Manufaktur

623199026887

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Kompleks Industri Pergudangan SMB, Jalan Raya Cangkir KM 22 Blok A30 – 32, Driyorejo – Gresik. East Java, Indonesia.