Job Responsibilities:
- Review user-submitted working papers to ensure accuracy, completeness, and compliance with internal documentation standards.
- Organize and tidy up documentation submitted by users prior to forwarding the files to the Supervisor for review.
- Coordinate with users to ensure timely submission of documents, address reviewer comments, and follow up on any outstanding issues.
- Update the K-SOX Risk Control Matrix and ensure consistency with the latest assessment working papers.
- Summarize and reconcile testing results to confirm that all required controls have been properly tested, evaluated, and concluded.
- Collaborate with cross-functional teams to obtain required information and enhance process understanding.
- Ensure confidentiality and integrity of sensitive information in accordance with company policies.
- Provide support to the team, especially for ad-hoc tasks assigned by Management or Headquarters.
- Prepare necessary administrative documents and maintain proper filing of all work-related records.
Job Requirements:
- Bachelor Degree in Accounting
- Minimum 2 years of Internal Audit experience; candidates with 1–2 years of experience in an accounting firm will be an advantage.
- Experience in big four accounting firm will be an advantage
- Ability to analyze financial data and prepare financial reports, statements and projections
- Experience in budgeting, and cost control principles including PSAK
- Detail-oriented and good in analytical thinking and responsibility
- Legal and moral integrity
- Willing to be placed in South Jakarta
IMPORTANT/ PENTING!
Please note that our recruitment process does not require any payment from candidates at any stage. If you receive any communication that asks you to pay a fee or provide personal information, please be cautious and do not respond to such requests.--
--Tidak ada biaya apapun yang harus dibayarkan oleh kandidat selama proses rekrutmen. Harap waspada terhadap permintaan pembayaran atau informasi pribadi yang mencurigakan.
