Komatsu Indonesia Group is a leading heavy equipment manufacturer in Indonesia. The company produces not only complete machines but also steel casting, fabricated, hydraulic, and remanufacturing components for Indonesia as well as overseas market. Currently, Komatsu Indonesia operates in 3 major industrial areas and supported by more than 1,800 people employees, Komatsu Indonesia Group consists of 4 other companies Komatsu Indonesia (KI), Komatsu Undrecarriage Indonesia (KUI), Komatsu Marketing Support Indonesia (KMSI), Komatsu Astra Finance (KAF), and Komatsu Reman Asia (KRA) . As part of the company’s strategy and activities, we challenge you to join our team as:
Internal Audit Staff [IA-ST]
22 February 2019
3 hari yang lalu
audit internal / internal audit
Staff LevelStaff Level
Prepare selected work paper on timely manner and with department’s quality standard.
Maintain audit department’s policy and procedure for audit quality assurance.
Conduct audit test work for the audit objectives identified, and prepare work paper.
Perform all field work in competent and professional manner.
Provide evidential support for all report recommendation.
Assist Senior in preparing accurate and concise audit report to the management.
Assist Senior in monitoring the audit budget and realization to meet the deadline.
To exercise discretion in the review of records to ensure confidentiality.
Bachelor Degree in Accounting from reputable university with minimum GPA not less than 3.30 of 4 scales.
Possess high interest and understanding as internal auditor.
Having experience in manufacturing area is preferred but fresh graduates are encouraged to apply.