REQUIREMENT

Education BS in Accounting graduate Professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantage Experience With at least 1 year experience in external/internal auditing. Knowledge/Skills A general familiarity of electronic data processing fundamentals and controls. Working knowledge of MS Office programs (Excel, Word, and PowerPoint). An up-to-date knowledge of tax regulations particularly those covered by tax compliance audit such as income and expenses, value added taxes, withholding taxes and local taxes (business and real property taxes). Working knowledge of SAP and other computer software applications currently being used by San Miguel Food Group. Must have adequate knowledge of corporate policies and procedures. Sufficient knowledge to identify/detect indications of fraud. Competencies Adequate knowledge of the particular business operations being audited, particularly the policies, regulations, standards and controls that must be adhered to. Capable of assessing adequacy and effectiveness of internal control system; can recommend effective and appropriate action plans to audit concerns noted. Capable of initiating alternative auditing procedures to suit particular situations in client business operations. Working knowledge of international standards for the professional practice of internal auditing and international accounting standards. Must be able to communicate effectively in both oral and in written English. Must have good presentation skills Good analytical ability Good result orientation Good leadership and interpersonal skills Must be able to work with limited supervision

DETAIL LOWONGAN

• Umur -
• Min. Qualification S1/D4
• Min Experience Staff