Lowongan Kerja Medan Posisi Internal Audit Senior Staff di PT. MAX AUTO INDONESIA

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Perusahaan	PT. MAX AUTO INDONESIA
Posisi	Internal Audit Senior Staff
Tempat	Medan
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Internal Auditor Staff :

Job Description:

1. Conduct pre-audit through SAP system for audit subjects in accordance with audit program approved by management

2. Establish audit field in branch/department to ensure there are no procedural errors in operational activities of all branches/departments

3. Create audit report draft during field audit process to provide information and recommendations on audit findings as reference for performance improvement

4. Send audit report draft to Branch Manager/Department Head to get response on each audit finding

5. Follow up on audit report findings that are still outstanding to ensure all findings have been followed up by auditee in accordance with company SOP

Requirements:

1.Min. Bachelor’s degree in accounting

2.Min. 2-3 years of work experience in Audit

3. Must be proficient in computers such as Microsoft Excel and Microsoft Word and knowledge of accounting software.

4. Good teamwork with positive work attitude.

5. Able to work in tight schedule and under pressure.

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