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11 July 2020
Job ID: EJA-5175
Job Description:

  • Perform and control the full-cycle audit plan including risk management, fraud management and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations, Cash & Bank, Accounts Receivable, Accounts Receivable, Fixed Assets, Expenses, Sales, fraud management, etc
  • Determine internal audit scope and develop annual plans
  • To obtain, analyse and evaluate accounting documentation, reports, data, flowcharts, etc
  • Prepare and present reports that reflect audit results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measurement and cost savings
  • Maintain open communication with management and audit committee
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
  • Document process and report audit findings
  • Assist to communicating audit results and observations to Management and Audit Committee
  • Developing ways to improve processes, service to internal and external customers.
  • Other administrative duties as assigned


  • Candidate must possess at least a Bachelor's Degree Accounting / Financial Management or Business Administration / Economics can be considered as well, provided that the applicant has sufficient experience and knowledge in Accounting / Finance
  • Minimum 3 years of work experience in audit field, but also open for various middle to senior level positions (3 to 5 years of work experience)
  • Have a good attitude, positive mindset, honest, reliable, optimistic, independent, responsible, self-motivated, initiative, detail, discipline, fast-learner, proactive, hands on and good communication
  • Strong written and verbal communication skills including a demonstrated ability to clearly provide written reports that accurately and clearly summarize issues and present solutions in an understandable and logical manner
  • Good in team or independent work
  • Advanced computer skills on MS Office, accounting software and databases
  • Have sufficient knowledge of IT
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Understand the administrative system of compliance legal documents, preferably staff who specialize in quality control/assurance or equivalent
  • English is a must in communication (writing, reading and conversation)
  • Ready to be placed in Sidoarjo, East Java

If you feel that you can meet the qualification and up for the challenge, please send your complete resume and current color photograph by clicking button below
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Job Details:
  • Employment Type:
    Full Time
  • Required Qualification:
  • Required Experience:
    3 years
  • Location:
    Sidoarjo, East Java, Indonesia
  • Salary:
    Salary negotiable

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