Job Description
• Conduct audit of functional and organizational activities
• Assess the effectiveness of internal control functions
• Evaluate the compliance in following management instructions, procedures, and policies in every unit
S1 majoring in Accounting, State University preferably min. 3.00 GPA
Must have work experience in Big 4 KAP (PWC, Deliotte, EY, KPMG) min. 1-2 years
for KAP other than big 4 will be considered (Grant Thornton, Crowe Howarth, RSM, Moores rowland, BDO)
Having experience in a finance company (multi-finance) motor vehicle is preferred.
Have good interpersonal skills & communication skills
Having good analytical skills
Can communicate using English (Verbal & Written) Business Level
• Assess the effectiveness of internal control functions
• Evaluate the compliance in following management instructions, procedures, and policies in every unit
S1 majoring in Accounting, State University preferably min. 3.00 GPA
Must have work experience in Big 4 KAP (PWC, Deliotte, EY, KPMG) min. 1-2 years
for KAP other than big 4 will be considered (Grant Thornton, Crowe Howarth, RSM, Moores rowland, BDO)
Having experience in a finance company (multi-finance) motor vehicle is preferred.
Have good interpersonal skills & communication skills
Having good analytical skills
Can communicate using English (Verbal & Written) Business Level