QUALIFICATION

  • Male/Female
  • At least S1 education majoring in Accounting / Financial Management
  • Have experience as Auditor/certified Auditor
  • Have a strong understanding of accounting principles
  • Able to identify problems and have analytical skills in reading financial statements
  • Have communication and interpersonal skills
  • Ability to work in a team
  • Placement in Jember – East Java

DUTIES AND RESPONSIBILITIES

  • Conduct Financial Audits – Examine and analyze financial statements and ensure compliance with applicable accounting standards and regulations.
  • Assess Internal Control Effectiveness – Evaluate the company’s internal control system to ensure operational efficiency, risk mitigation, and fraud prevention.
  • Prepare Audit Reports – Summarize audit findings in clear and accurate reports, and provide recommendations for improvement to management.
  • Provide Suggestions for Improvement – Coordinate with various departments to propose solutions and strategies to improve the company’s financial effectiveness and transparency.