PT Traktor Nusantara
Financial Audit Staff
Job Description
Tasks and Responsibilities:
• Execute annual audit plans by focusing on high-risk areas to assess internal controls and compliance with company policies.
• Conduct audits (desk, field, and special audits) and prepare reports to be submitted to relevant management.
• Ensure financial transactions and reporting comply with applicable regulations, and stay updated on financial regulations from internal and government sources.
Requirements :
• Bachelor degree (S1/D4) from Economy, Accounting, and Management Degree
• Minimum GPA of 3.00 (on a 4.00 scale) from a reputable university
• Able to work both in a team and independently
• Strong data analysis skills and excellent communication skills
• Experience in financial auditing is a plus
• Fluent in English, both oral and written