247 Audit Coordinator jobs in Indonesia

Requirements :

1. L, Max Usia 35 Tahun
2. Pendidikan minimal S1 Accounting atau sejenisnya
3. Berpengalama sebagai auditor di perusahaan distributor Hp & Akesoris
4. Terbiasa menggunakan Ms. Excel (Expert)
5. Bersedia melakukan perjalanan dinas
6. Memiliki Sim A dan SIM C Aktif
7. Dapat mengendarai mobil menjadi nilai plus
8. Penempatan di Office PIK Jakarta Utara

About The Role
Bertanggung jawab dalam menyusun dan melaksanakan proses audit secara berkelanjutan, mengevaluasi keuangan dan operasional Perusahaan, merumuskan dan memberikan masukan pemecahan masalah pada temuan audit, serta melaporkan hasil temuan audit dan pelaksanaan tindak lanjut kepada manajemen

• Pendidikan Minimal Diploma / S1 Akuntansi atau sejenisnya
• Memiliki pengalaman minimal 2 tahun menjadi auditor keuangan dan auditor operasional
• Terbiasa mengoperasikan Ms. Office khususnya Ms. Excel
• Berpengalaman bekerja secara independen dan juga dengan tim
• Mampu bekerja dengan ritme yang cepat dan deadline yang ketat
• Bersedia melakukan perjalanan dinas keluar kota dengan mobilitas yang intens

Job Description:

• Plan and conduct end-to-end internal audits across all branches to ensure compliance with company policies and procedures.
• Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement.
• Develop actionable recommendations to address audit findings and prepare comprehensive reports for management.
• Monitor and follow up on the implementation of corrective actions to ensure timely resolution of audit issues.
• Collaborate with cross-functional teams to strengthen internal controls and drive process improvements.
• Prepare and maintain detailed audit documentation to support audit conclusions and findings.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in a similar role, preferably in an FMCG distribution company or a public accounting firm (KAP).
• Hands-on experience in both financial and operational auditing is highly desirable.
• Proficient in Microsoft Office, especially Excel (advanced skills preferred).
• Strong analytical skills and attention to detail, with the ability to work independently or collaboratively in a team.
• Capable of thriving in a fast-paced environment and meeting tight deadlines.
• Willingness to travel frequently for out-of-town assignments with high mobility.

Preferred Attributes:

• Exceptional communication and interpersonal skills for engaging with various stakeholders.
• Demonstrated ability to problem-solve and provide practical, actionable solutions to identified issues.
• Certification in auditing (e.g., CIA, CPA) is a plus.

Join us and be a part of a dynamic team dedicated to driving operational excellence at PT Borwita Citra Prima

Job Description :

• Executing audit procedure according to the scheduled program
• Examining findings and or creating audit reports; reporting to the supervisor regarding findings
• Evaluate the effectiveness and efficiency of financial internal control systems
• Review compliance with company policies, accounting standards, and applicable regulations
• Guide and supervise audit team members during audit assignments
• Analyze audit findings and provide actionable recommendations for improvement
• Prepare audit reports and present results to management
• Monitor follow-up actions on audit recommendations to ensure implementation
• Collaborate with relevant departments to improve compliance and internal controls
• Contribute to the development and enhancement of company policies, procedures, and internal control systems

Requirements:

• Candidate must possess an education in Finance/Accountancy, or equivalent.
• Have at least 3 years of working experince
• Detail-oriented, have good problem-solving skills.
• Able to work under pressure and work in a team
• Willing to fully WFO at Bandengan Selatan

Kualifikasi :

• Pendidikan Min. Sarjana
• Pengalaman minimal 3 tahun dibidangnya
• Berpengalam di perusahaan dagang/retail lebih diutamakan
• Memiliki pengalaman dalam melakukan audit investigasi
• Memiliki Sertifikasi Auditor
• Memiliki karakter dan kemampuan menggali informasi, menganalisa, berpikir, Jujur, Independen, kritis, dan komunikatif
• Dapat bekerja team/individu
• Bersedia dinas dan atau menetap di Luar Kota

Deskripsi Pekerjaan:

• Bertanggung jawab dalam proses pemeriksaan / audit internal bagi seluruh divisi cabang dan melaporkannya dalam bentuk laporan audit.
• Menjalankan proses audit internal perusahaan secara teknis dan berkala sesuai dengan SOP
• Menganalisa dengan akurat serta bisa memberikan gambaran tentang penyelesaian masalah stok yang ada di perusahaan
• Melakukan monitoring dan evaluasi hasil audit internal serta menjalin koordinasi dengan pihak terkait untuk menyiapkan solusi untuk hasil temuan masalah.
• Aktif melakukan tugas tugas lain yang di rasa perlu dalam upaya mencapai target audit

Deskripsi Pekerjaan:

• Menentukan ruang lingkup Audit
• Mengumpulkan informasi yang relevan dengan area yang diaudit
• Melakukan pemeriksaan transaksi keuangan, inventori dll
• Melakukan analisis data
• Membuat laporan audit dan temuan audit
• Memantau tindak lanjut hasil audit sampai dengan selesai

Kriteria khusus:

• Kemampuan berpikir kritis, analitis dan rasional
• Mampu bekerja secara individual maupun tim
• Menguasai akuntansi, keuangan , management
• Memahami prosedur audit
• Usia maksimal 40 tahun
• Fresh Graduate are Welcome

note:

• Tersedia jemputan area Tangerang Kota dan Mess pegawai

The Internal Audit role offers an exciting opportunity to contribute to the financial integrity and compliance of a leading organisation in the Leisure, Travel & Tourism industry. This position requires a detail-oriented professional with a strong understanding of auditing processes and the ability to identify and mitigate risks effectively.

Client Details

The employer is a well-established organisation within the Leisure, Travel & Tourism sector, known for its extensive operations and commitment to delivering quality services. With a significant presence in the industry, the company prioritises operational excellence and financial transparency.

Description

As an Internal Audit professional, your main responsibilities will include:

• Conducting thorough audits of financial and operational processes to ensure compliance with internal policies and external regulations.
• Identifying potential risks and providing actionable recommendations for mitigation.
• Preparing and presenting detailed audit reports to management, highlighting key findings and suggested improvements.
• Collaborating with various departments to implement effective control systems and best practices.
• Monitoring the effectiveness of risk management strategies and suggesting enhancements where necessary.
• Staying updated on relevant industry regulations and standards to ensure compliance.
• Assisting in developing and maintaining internal audit frameworks and procedures.
• Providing support during external audits and regulatory inspections.

Profile

A successful Internal Audit professional should have:

• A degree in Accounting, Finance, or a related field.
• Proficiency in auditing standards and practices, with strong analytical skills.
• Familiarity with financial reporting systems and internal control frameworks.
• Excellent problem-solving abilities and a keen eye for detail.
• Strong communication skills to articulate findings effectively to stakeholders.
• An ability to work both independently and as part of a collaborative team.
• A proactive approach to identifying and addressing issues before they escalate.

Job Offer

• A supportive environment that encourages professional growth and development.
• Opportunities to work on diverse and challenging projects within the Leisure, Travel & Tourism industry.
• Frequent travel to Bali.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Esther Rambe on

Tanggung Jawab

• Melakukan audit internal secara rutin atas data dan laporan operasional & keuangan
• Memastikan semua transaksi, data dan laporan akurat dan berjalan sesuai prosedur dan standar perusahaan
• Mengidentifikasi potensi risiko dan memberikan rekomendasi untuk perbaikan
• Menyusun laporan audit yang lengkap dan akurat
• Mengelola penyusunan laporan keuangan, terutama Neraca dan Arus Kas
• Support pekerjaan Head Finance

Kualifikasi

• Pendidikan minimal S1 Akuntansi atau bidang terkait
• Memiliki pengalaman kerja yang relevan
• Memiliki pemahaman yang kuat tentang prinsip akuntansi dan auditing
• Familiar dengan laporan keuangan (laba-rugi, neraca, dan arus kas)
• Memiliki kemampuan analisis dan pemecahan masalah yang kuat
• Detail, teliti, terorganisir, mampu bekerja secara mandiri maupun dalam tim.
• Pengalaman di Kantor Akuntan Publik (KAP) / Konsultan Pajak menjadi nilai tambah

Tanggung Jawab Utama:

• Melakukan audit internal sesuai dengan jadwal yang telah ditetapkan.
• Menganalisis dan mengevaluasi data keuangan dan operasional.
• Menyiapkan laporan audit yang komprehensif, termasuk temuan, kesimpulan, dan rekomendasi perbaikan.
• Berkoordinasi dengan tim lain untuk memastikan kelancaran proses audit.
• Memastikan kepatuhan terhadap kebijakan perusahaan dan peraturan yang berlaku.

Kualifikasi yang Dibutuhkan:

• Usia minimal 22 tahun.
• Lulusan S1 Akuntansi, Manajemen atau Ekonomi dengan IPK minimal 3.00.
• Fasih mengoperasikan Microsoft Excel dan Word (tingkat menengah).
• Berpengalaman di bidang audit internal/external min. 1 tahun.
• Memiliki kemampuan interpersonal yang baik, bertanggung jawab, dan jujur.
• Mampu bekerja secara mandiri maupun dalam tim.
• Terbiasa melakukan stock opname dan bersedia berpergian ke luar kota.
• Memiliki SIM A dan mampu mengendarai mobil. (Opsional, nilai plus)