Internal Auditor (Accounting)

PT Autoaccindo Jaya; Jakarta Pusat; On-site; IDR 89,280,000 - 223,200,000; Full time

Job summary

PT Autoaccindo Jaya is seeking an auditor to perform financial statement audits and assess accounting systems from planning through reporting. The role requires strong independence and effective communication with the team and stakeholders, with emphasis on internal controls and documentation.

Candidates should have a Bachelor degree in accounting and familiarity with SAP or Zahir ERP systems. Prior auditing experience in finance, tax, and related departments is preferred.

Qualifications

• Bachelor degree in accounting is a must.
• Knowledge in ERP system: SAP or Zahir is a plus.
• Ability to work independently and communicate with the team and stakeholders.
• Good analytical thinking, problem solving, communication, interpersonal skills, under pressure and high motivation.
• Experience in auditing finance, accounting, tax, and related departments is preferable.

Responsibilities

• Perform audit of financial statements and related department.
• Examination and assessments of accounting systems.
• Internal controls and financial transactions.
• Planning and reporting process of audit, consulting and other assignments.
• Prepare working papers and finding matrix with complete supporting evidence and references.
• Monitor the implementation of audit recommendations and document evidence.
• Match existing data with actual reports/stock.

Skills

Analytical thinking

Problem solving

Communication

Interpersonal skill

Under pressure

High motivation

Education

Bachelor degree in accounting

Tools

SAP

Zahir

Job description

Perform audit of financial statements and related department

Performed examination and assessments of accounting systems

Internal controls and financial transactions.

Planning and reporting process of audit, consulting and other assignment

Prepare working paper and finding matrix in timely manner with complete supporting evidence and related reference

Monitor the implementation of audit recommendation and document the evidence

Match existing data with actual report/ stock

Requirements

Bachelor degree in accounting is a must

Knowledge in ERP system: SAP or Zahir is a plus.

Ability to work well independently as well as the ability to work well and communicate with the team and stakeholders.

Have a good analytical thinking, problem solving, communication, interpersonal skill, under pressure and high motivation;

Preferable have an experience in auditing finance, accounting, tax, and related department in the company

Since its founding in 1985, PT Autoaccindo Jaya, has become the leading supplier of Car audio & accessories products in Indonesia , with offices in 9 cities through the Indonesia archipelago, including the Headquarters in Jakarta, DKI. The company expanded its operations in Singapore in 2006 with another operations in Bangkok in 2013.

Since its founding in 1985, PT Autoaccindo Jaya, has become the leading supplier of Car audio & accessories products in Indonesia , with offices in 9 cities through the Indonesia archipelago, including the Headquarters in Jakarta, DKI. The company expanded its operations in Singapore in 2006 with another operations in Bangkok in 2013.