Responsibilities:- Able to handle full set report in accounting (AP, AR, Bank, GL, Inventory)- Understand Indonesia taxes regulation (Income Tax)- Able to operate tax system e-spt is a plus- &...
Strategy and Planning To develop audit programmes by identifying and assessing risks and controls in business/support unit to ensure that the audit programmes cover all key risk areas and updated on timely basis Business Performance and Management Coordinate work group of auditors, in prepare and conduct IT audit i...
Business Performance and Management
Organise audit preparation and analyse data of selected area to be reviewed to provide initial information
Conduct technology advisory review including working papers and providing quality audit report and completed as scheduled in annual plan
Organise documentation of technology advisory re...