PT Java Match Factory (PT. Jamafac)

PT Java Match Factory (PT. Jamafac)

Indonesia, DKI Jakarta, Kota Jakarta Utara

Manufacturing (Other products)

Internal Audit

Experience Staff

Full-Time

Working Mode : WFO

Not Displayed

Tanggung Jawab Pekerjaan

This position will support the company's internal audit activities across Finance, Accounting, and Tax (FAT), including reviewing internal controls, identifying risks, and ensuring compliance with company policies and procedures.

Job Description :

  • Coordinate and monitor field audit operations to ensure full compliance with established standards, procedures, and regulatory requirements.
  • Conduct on-site observations of stock opname and inventory checks to verify alignment with company policies and internal control protocols.
  • Execute audit activities and internal control evaluations in accordance with the company's needs.
Kualifikasi
  • Bachelor's degree with a minimum GPA of 3.00 from a reputable university.
  • Having knowledge and skills in auditing.
  • Familiar with auditing Finance, Accounting, and Tax (FAT) functions.
  • Minimum 2 years of working experience as an Auditor.
  • Experience in reputable companies or public accounting firms will be an advantage.
  • Fluent in English, both verbal and written.
  • Strong analytical and logical thinking.
  • Good communication and interpersonal skills.
  • Able to work effectively both independently and as part of a team.
  • Detail-oriented and highly organized.
  • High level of integrity and attention to confidentiality.




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