As one of the world’s largest pulp and paper companies, Asia Pulp and Paper Group (APP) is responsible for delivering quality products to meet the growing global demand for tissue, packaging and paper. On any given day, our products find their way into the hands of consumers in various branded forms from all over the world. Started in 1972 with Tjiwi Kimia producing caustic soda, now we run operations across Indonesia and China with an annual combined pulp, paper, packaging product and converting capacity of over 19 million tons per annum. Today, APP markets its products in more than 120 countries across six continents.
Over the years, we have expanded our operations significantly through the acquisition and expansion of several of our pulp and paper mills. It’s our commitment to customer satisfaction that enables us to grow our share in paper sales worldwide and broaden our presence through offices in many countries. We believe ‘tradition and modernity go hand in hand’ which means we value long term relationships as part of our Eastern traditions, while we also are eager to embrace the modern values of innovation and efficiency.
The Financial Audit position involves conducting audits, analyzing data, and communicating findings to ensure compliance and improve business processes.
หน้าที่รับผิดชอบ
• Conduct Audit Preplanning for data analysis and unit/district level risk assessment.
• Obtain preliminary Data and information from reliable source for audit preplanning and field work.
• Conduct entrance meeting with auditee to communicate Audit objective, Audit scope and Audit Timeline.
• Conduct field sample checking, spot checks and interviews to gain an understanding of the audit scope and business process.
• Communicate Audit Findings to the Section Head.
• Follow up Action Plan to the PIC Auditee to be implemented in timely manner.
• Manage, archive and submit Audit working paper.
คุณสมบัติ
• Have experience in Audit (Operational or Financial) 2 – 4 years. – Fresh graduate with good computer excel skill are welcome.
• Bachelor Graduate from Reputable University.
• Understand Basic Accounting and Financial Reporting.
• Professional character. Committed to job and responsibility.
• Good analytical thinking and creative.
• Able working in a team.
• Independent and high initiative.
สิทธิประโยชน์
Huneety A.I Salary Estimate
4,000,000 - 8,000,000 IDR per month
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