Lowongan Sr. Internal Auditotr di PT Danafix Online Indonesia

Job Description

• Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
• Analyzing the results of the audit and presenting possible solutions for ineffective financial practices to management.
• Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policymaking.
• Conducting risk assessments to recommend aversion measures and cost savings.
• Following up with management to ensure remediations are implemented into the company's financial practices.
• Supervising junior auditing personnel and implementing their research work into the auditing process.
• Preparing and reviewing annual audit memorandums.
• Researching applicable federal and state laws and regulations to ensure the company's books are compliant.

Job Requirement

• A bachelor's degree in accounting, finance, or a related field.
• Certified Internal Auditor (CIA) certification.
• A minimum of 3 years' experience working in accounting or auditing.
• Strong knowledge of auditing standards, procedures, laws, rules, and regulations.
• Excellent mathematical and analytical skills.
• Advanced computer skills and working knowledge of auditing software
• Meticulous attention to detail and a high level of accuracy.
• Ability to work with large amounts of complex financial data.
• Solid communication and leadership skills.