Internal Audit

PT United Tractors Tbk; Jakarta Utara; On-site; IDR 60,000,000 - 80,000,000; Full time

Job summary

PT United Tractors Tbk is seeking an entry-level Auditor to join our Internal Audit team in Jakarta. You will support the preparation of audit reports, collect evidence, and assist in evaluating the efficiency of finance and operations.

The ideal candidate is a fresh graduate (or up to 2 years experience) with a Bachelor's degree in Accounting, Economics, or Management, and a strong eye for detail and time management. Based in Jakarta with opportunities for professional growth.

Qualifications

• Fresh graduate or maximum 2 years experience in the field of Auditor, Accounting, Finance, Risk or other related field.
• Minimum Bachelor's degree in Accounting, Economics, Management.
• Minimum GPA of 3.25
• Attention to detail is crucial, along with strong organizational and time management skills.

Responsibilities

• Make an audit report, gather and compile audit evidence, including data analysis, interviews, and document reviews, to support findings.
• Assess and appraise the performance of operations, finance, and accounting functions to determine their efficiency and effectiveness.
• Monitor the implementation of audit recommendations and track remediation actions taken by management.
• Develop comprehensive audit plans outlining objectives, scope, and methodologies for thorough examination of internal controls
• Collaborate with stakeholders across departments to communicate audit objectives, findings, and recommendations effectively

Skills

Attention to detail

Time management

Organizational skills

Education

Bachelor's degree in Accounting

Bachelor's degree in Economics

Bachelor's degree in Management

Job description

Description

• Make an audit report, gather and compile audit evidence, including data analysis, interviews, and document reviews, to support findings.
• Assess and appraise the performance of operations, finance, and accounting functions to determine their efficiency and effectiveness.
• Monitor the implementation of audit recommendations and track remediation actions taken by management.
• Develop comprehensive audit plans outlining objectives, scope, and methodologies for thorough examination of internal controls
• Collaborate with stakeholders across departments to communicate audit objectives, findings, and recommendations effectively

Job Requirement

• Fresh graduate or maximum 2 years experience in the field of Auditor, Accounting, Finance, Risk or other related field.
• Minimum Bachelor's degree in Accounting, Economics, Management.
• Minimum GPA of 3.25
• Attention to detail is crucial, along with strong organizational and time management skills.

United Tractors (UT/the Company) is the leading and the largest distributor of heavy equipments in the Indonesia, providing products from world-renowned brands such as Komatsu, UD Trucks, Scania, Bomag, Tadano, and Komatsu Forest.

We are a company with a long history. Established on October 13th, 1972, the Company reached an important milestone on September 19th, 1989, by listing its shares in Jakarta and Surabaya Stock Exchange as PT United Tractors Tbk (UNTR), with PT Astra International Tbk as the majority shareholder. This initial public offering marked the United Tractors' commitment of becoming the world-class solution-driven company in heavy equipment, mining, and energy for the benefit of stakeholders.

Today, our vast distribution network includes 19 branch offices, 22 site support offices and 11 representative offices in 22 provinces across the country. Not content with being the largest distributor of heavy equipments in the country, the Company also plays an active role in the field of mining contracting and has recently ventured into coal mining business. UT conducted its businesses through three major business units known as Construction Machinery, Mining Contracting and Mining.