Company Description
United Tractors is a subsidiary of PT Astra International Tbk (“Astra”), a well-established and one of Indonesia's largest business groups with robust experience serving various industries and sectors. Since September 19, 1989, the Company has become a public company by listing its shares on the Indonesia Stock Exchange (formerly the Jakarta Stock Exchange and Surabaya Stock Exchange). To date Astra owns 59.5% of the Company’s shares, with the remaining shares are held by the public.
Description
Develop structured audit plans and assess the effectiveness of internal controls across operations, finance, and accounting. Prepare audit reports, gather evidence, and collaborate with departments to communicate findings. Monitor follow-up actions and stay updated on regulatory changes and industry best practices.
Requirement
- Fresh graduate or maximum of 2 years experience in internal/external audit or risk management
- Minimum bachelor's degree in Accounting, Economics, or Finance.
- Minimum GPA of 3.25
- Fluent in English is a plus
- High attention to detail is crucial, along with solid skills in analysis, time management, and interpersonal skills
- Willingness to travel all around Indonesia.
Job Responsibilities
- Create structured audit plans specifying objectives, scope, and methodologies for examination of internal controls
- Conduct assessments to evaluate the efficiency and effectiveness of operational, financial, and accounting functions
- Prepare clear audit reports. Gather and compile evidence through data analysis, interviews, and document reviews
- Collaborate with other departments to communicate audit objectives, findings, and recommendations
- Track the implementation of audit recommendations and management’s corrective actions
- Continuously staying informed on regulatory updates and industry best practices and initiatives to ensure the smooth implementation of strategies.
Other Information
Please apply through our official recruitment platform: https://jobs.talentics.id/career-unitedtractors/internal-audit-mi3mv?hide=other-opportunities
Only shortlisted candidates will be contacted.
Job Location
Deadline
Quota
Applicants