Internal Auditor

Deskripsi pekerjaan

Requirements:

• Age 27-40 years - Strong Analytical Skills - Bachelor's degree in Accounting, Finance, or related field

• Minimum experience of 5-7 years in auditing

• Excellent English written and verbal communication skills - Ability to work independently and collaboratively

• Professional certifications such as CPA or CIA are a plus

• Recognized University Degree and/or professional accounting qualification

• Having tax certification of Brevet A & B

• Good analytical thinking (qualitative & quantitative) and having strong numerical analyst big data in Excel, and Pivot table.

• Familiar with SAP ERP Software for manufacture company

• Domicile Cileungsi - Bekasi - Cikarang

Responsibilities:

• Oversee daily transactions, including cost accounting, inventory, fixed asset analysis, taxation, reconciliation data.

• Participate in regular tax and financial audits

• Prepare budgeting reports and forecast revenues

• Manage month-end and year-end closing

• Monitor the daily performance of the accounting department

• Organize financial data into useable information and maintain updated records

• Track the progress of financial and accounting objectives

• Establish accounting policies and procedures, aligned with company’s targets

• Ensure compliance with the GAAP and Indonesia tax law

Tanggung jawab

• Oversee daily transactions, including cost accounting, inventory, fixed asset analysis, taxation, reconciliation data.

• Participate in regular tax and financial audits

• Prepare budgeting reports and forecast revenues

• Manage month-end and year-end closing

• Monitor the daily performance of the accounting department

• Organize financial data into useable information and maintain updated records

• Track the progress of financial and accounting objectives

• Establish accounting policies and procedures, aligned with company’s targets

• Ensure compliance with the GAAP and Indonesia tax law