Internal Audit (Staff - Junior Manager)
Aruna
- South Jakarta, IndonesiaSouth Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Ditutup.
Deskripsi Pekerjaan
Staff:
- Actively contributing all internal audit activities
- Prepare audit working paper and ensure complete documentation on audit evidence and related reference
- Collaborate to identify potential red flags and ensure the appropriate control are implemented
- Perform root cause analysis during internal audit assignment to improve business process and provide impactful recommendation
- Support all assignment related to internal audit operation
Junior Manager:
- Prepare and design effective audit program and procedure to executed by the audit team
- Ensure effective audit and risk advisory program to enhance company governance process and ERM
- Produce audit report and ensure audit finding and recommendation are properly adressed the root cause
- Regularly monitor audit action plan to committed recommendation
- Supervise audit team from preliminary to fieldwork process
Kualifikasi Minimum
- Bachelor degree in Accounting, Fisheries and other related field
- Experience in similar position or industry 1-5 years will highly considered
- Basic understanding on business process, risk management and financial statement
- Good interpersonal skill, negotiation skill, problem solving, detail oriented and highly organized
- Good understanding on capturing & recording important data, especially using Mc. Excel shorcut, formula, filtering, building charts and pivot tables
- Willing to travel out of town
Ringkasan Perkerjaan
- Tingkat Posisi
- Supervisor / Asisten Manager
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Often
- Alamat Kantor
- South Jakarta, DKI Jakarta, Indonesia
Tentang Aruna
Aruna is a fisheries e-commerce platform focused on helping to develop coastal economy by creating a fair and transparant fisheries trade through technology innovation.
Aruna has a mission to lead and inspire a sustainable use of our ocean resources for economic growth, improved human, livelihoods, and ocean ecosystem health
We believe with information technology and internet, we can help to create a fair fish trading, improve the livelihood of local fishermen, also bring an affordable and high quality seafood for communities.
Aruna always prioritizes the values of humanity, social and cultural wisdom in every activity carried out together with the partners. The principle of kinship, mutual cooperation which characterizes the people of the archipelago is one of the main DNA of the Aruna team.
Aruna always innovates in solving various problems and constantly adapts to the latest technological developments that can benefit
Aruna partners and the fisheries community in Indonesia by maintaining local wisdom from each region.