Senior Auditor

We are FMCG Manufacture Company based on Pakuhaji Tangerang were looking for Senior Internal Auditor 

1. Ensures organizations and companies have accurate accounting throughout the year.
2. Ensure that other accounting teams follow proper procedures and that all accounts are updated and accurate.
3. Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations .
4. Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts regulations, etc
5. Prepare and present reports that reflect audit’s results and document process
6. Act as an objective source of independent advice to ensure validity, legality and goal achievement.
7. Identify loopholes and recommend risk aversion measures and cost savings
8. Maintain open communication with management and audit committee.
9. Document process and prepare audit findings memorandum.
10. Conduct follow up audits to monitor management’s interventions.
11. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

1.   At least Bachelor degree in Accounting or Finance

2.   Working Experience as Senior Internal Auditor.

3.   Advanced computer skills on MS Office, accounting software and databases.

4.   Ability to handle large amounts of data and to compile detailed reports.

5.   Proven knowledge of auditing standards and procedures, laws, rules and regulations.

6.   High attention to detail and excellent analytical skills

7.   Independent and judgement.