Internal Auditor
PT. Erajaya Swasembada, Tbk.
Posted
3 weeks ago
Jakarta, Indonesia
Onsite
IDR 7M
Junior Level
Full Time
Sema Summary
The Internal Auditor position at PT. Erajaya Swasembada, Tbk. requires a detail-oriented professional responsible for conducting audits and ensuring compliance with regulatory standards. Applicants should have foundational experience in finance or accounting, as well as strong analytical skills. The role is based in Jakarta, Indonesia and is a full-time opportunity. Successful candidates will also benefit from the corporate environment of an established company.
About Company
PT. Erajaya Swasembada, Tbk. is a leading retail and distribution company in Indonesia, specializing in electronic products and technology solutions.
Core Requirements
- Bachelor's degree in Finance or Accounting
- Knowledge of audit processes
- Strong analytical skills
- Understanding of compliance regulations
- Ability to work independently
Responsibilities
- Conduct internal audits to assess compliance
- Prepare audit reports and findings
- Identify and mitigate risks
- Collaborate with different departments
- Monitor implementation of audit recommendations
- Assist in regulatory audits
- Perform follow-up audits and evaluations
Must Have skills
Nice To Have Skills
Tools Knowledge Requried
Job Keywords
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