Lowongan Kerja Tangerang Posisi Internal Control Staff di PT Sunway Trek Masindo

About us 

PT SUNWAY TREK MASINDO a subsidiary of Malaysia Listed Company, Sunway Berhad, engaged in the trading of a wide range of aftermarket heavy equipment Undercarriage Parts, Engine Parts & Ground Engaging Tools, Hydraulic & Industrial Hoses and Heavy Equipment with Eight branches & warehouse throughout whole Indonesia.

Tasks summary

You will be responsible for end-to-end audit process in various divisions in the head office and operations, as well as supporting audit activities from regulators, partners, and investors.

To succeed in this role you will need strong analytical and critical skills, able to work within complex and ambiguous contexts, and develop positive work relationship with internal audit users.

Tasks & responsibilities

• Perform effective risk and control assessments
• Develop audit plan for various functions
• Complete audits effectively and on time
• Draft recommendations on corrective measures and report the audit result to the Line Manager
• Collaborate with a diverse range of businesses and stakeholders to identify enhancements in compliance processes and support the implementation of system and/or process improvements or changes.

Qualifications & experience

• Bachelor or master’s degree in accounting.
• At least 2 years of experience in auditing.
• Proven work experience in Public Accounting Firm would be an advantage.
• Good analytical thinking, with excellent communication and interpersonal skills.
• Strong knowledge in internal control systems and procedures.
• Willing to travel.

Benefits 

• Outstation Allowance
• Medical Insurance
• Outpatient Medical Claim
• BPJS Kesehatan & Ketenagakerjaan