PT BICC BERCA Cables as cable manufactures power and optical fiber cables in Indonesia, is one of more than 70 operating companies under Central Cipta Murdaya (“CCM”) Group Corporate Management.
Description:
An Auditor Officer is responsible for ensuring operational compliance with standards, policies and procedures that have been established by the company which aim to identify and assess risks, as well as provide recommendations for improvements to increase efficiency, effectiveness and compliance in various departments. As well as checking financial records, management policies and internal control systems.
Job description:
- Carry out routine and non-routine checks on financial reports, transaction records and operational procedures to ensure data integrity and accuracy.
- Test and assess the effectiveness of internal controls to prevent and detect risks, deviations and non-compliance with company policies.
- Identify and analyze risks that may have an impact on company operations or objectives, and provide recommendations for mitigating these risks.
- Responding that all company activities comply with applicable regulations, industry standards and legal provisions.
- Compile and report audit findings, analysis and recommendations to management and related teams for corrective action.
- Conduct investigations if indications of fraud or violations are found, and provide comprehensive reports on the results of these investigations.
- Provide input to management regarding internal control improvements and participate in the dissemination of relevant policies or training.
- Make monthly reports on audit activities that have been carried out, follow up audit findings until close.
Job requirement:
- Have strong knowledge of accounting principles, audit standards and generally accepted audit procedures.
- Have strong analytical and problem solving skills and the ability to interpret data.
- Have good communication skills, both verbal and written, to convey audit findings and recommendations to various parties.
- Have good negotiation and diplomacy skills in communicating with employees of various levels.
- Have high integrity and a professional attitude in carrying out audit duties.
- Detail-oriented and accuracy-oriented in data collection and analysis.
- Independent and objective in carrying out tasks and providing recommendations.
If you’re interested in this position, please kindly apply through email to linkrecruit2024@gmail.com with your email address and phone number. Please write the position “Auditor Officer”
