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The CBS - Internal Audit (System & Procedure) Senior Associate will be responsible for performing and controlling Finance and Accounting procedures, ensuring compliance with regulations and policies, analyzing existing SOPs and accounting documentation, maintaining communication with stakeholders, and continuously developing knowledge in FA modules regarding the SAP system.
Responsibilities
• Perform & control the Finance and Accounting (FA) procedures and compliance with all applicable regulations/policies
• Obtain, analyze and evaluate the existing FA’s SOP and accounting documentation/flowcharts/data based on the ad-hoc project
• Maintain open communication with Stakeholders
• Conduct follow up to the findings
• Engage to continuous knowledge development to all FA modules (e.g. AR, AP, Billing, GL, Payment, etc) regarding to the SAP system
Requirements
• Bachelor degree in Accounting with 3.20 GPA and 2-3 years experience in Internal Audit
• Fluent in English both oral & written
• Good communication
• High attention to details and excellent analytical skills
• Advanced computer skills on MS Office (e.g Pivot, Vlook-up, etc)
• Ability to manage large amounts of data and compile detailed report
Benefits
Huneety A.I Salary Estimate
6,000,000 - 9,000,000 IDR per month
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