Auditor Internal
- Salary not listed
- Remote-friendly · fits your timezone
- Posted 2 weeks ago · via KitaLulus
Full Description
Kualifikasi: Pendidikan minimal D3/S1 Akuntansi, Manajemen, atau bidang relevan. Wajib memiliki pengalaman kerja minimal 1 tahun di bidang audit internal, audit operasional, accounting, atau bidang terkait.…
Read the full description at KitaLulus
Why This Role?
Anda akan mendapatkan pengalaman di bidang audit internal dengan fokus pada bisnis gadai elektronik.
Key Responsibilities
- Melakukan audit internal terhadap kegiatan operasional gadai di kantor cabang
- Memeriksa kesesuaian transaksi gadai, pencatatan keuangan, dan dokumen pendukung
- Menelaah laporan keuangan dan mengidentifikasi potensi kesalahan pencatatan
- Mengidentifikasi temuan audit dan memberikan rekomendasi perbaikan
- Menyusun laporan hasil audit secara sistematis dan objektif
Requirements
- Pendidikan minimal D3/S1 Akuntansi, Manajemen, atau bidang relevan
- Pengalaman kerja minimal 1 tahun di bidang audit internal atau terkait
- Memahami prinsip dasar akuntansi dan laporan keuangan
- Menguasai Microsoft Excel atau Google Sheets untuk analisis data
Required Skills
View Excerpt — Full Description at KitaLulusShow more
Read the full description at KitaLulus
Kualifikasi: Pendidikan minimal D3/S1 Akuntansi, Manajemen, atau bidang relevan. Wajib memiliki pengalaman kerja minimal 1 tahun di bidang audit internal, audit operasional, accounting, atau bidang terkait.…
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