[vacancy] AUDITOR

Responsibilities :

a.. Plan & conducts financial & operational audits of the Group's, including reviewing & evaluating adequacy of internal control systems & operational procedures, as well as recommending corrective measures.
b.. Participate in system development & other projects to provide advisory services on control issues
c.. Review the effectiveness of internal controls and compliance to policies and procedures.
d.. Identify Issues and concerns, and make practical, value-added recommendations to Management.
e.. Prepare report on scope of audits & financial conditions found & recommends improvements in accounting procedures or other desirable actions
Requirement :

§ Candidate must possess at least a Bachelor's Degree in Accountancy.

§ Required skills : interpersonal skill, taxation.

§ Preferred skills : report writing, computer skills (such as macro and access).

§ At least 3 years experience as external auditor in Big 4 or as internal auditor in multinational company for supervisor and 4 years experience for assistant manager. Preferably specializing in Financial and Taxation Audit. Experience in IT Audit is an advantage

Please send your resume to : linda@dtg.co.id.

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