PT Traktor Nusantara

Financial Audit Staff

July 21, 2025
Application ends: August 21, 2025
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Deadline date:
August 21, 2025

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