Lowongan Kerja Senior Internal Auditor PT. Nugra Santana, an Indonesian Holding Company based in Jakarta.
Develop, maintain and ensure on going compliance with accounting policies, procedures and operational controls.
Plan, coordinate and supervise all day-to-day operations of the Audit team.
Preparation of consolidated Financial and Management Reports.
Directly Report to Head Group Controller
Ensure compliance of all applicable statutory and regulatory mandates, accounting standards, group policies, procedures and guidelines
Works with subsidiary’s financial management to ensure that financial data processing and reporting is consistent and accurate.
Identify potential accounting issues and effectively communicate with subsidiary’s financial management.
Responsible for Company's corporate taxes including Income taxes, VAT, and use taxes, as well as maintaining and enhancing tax strategy.
S-1 / S-2 degree major Accounting
Maximum 35 years old.
10 years experience in finance & accounting of which 5 years exposure in Auditing.
Knowledge of tax regulations and tax planning.
Strong business judgment to assess complex situations with multiple issues and drive appropriate actions.
Ability to effectively present information and respond to questions from Subsidiary’s of managers, clients, vendors, and others.
Good command of spoken and written English is must
Proactive leadership and have a Good interpersonal and presentation skills
Organized and able to work under pressure with tight deadlines and schedules
Able to travel to other area within Indonesia periodically.
If you meet the requirements, please submit your comprehensive resume (CV) certificate, including expected salary and recent photograph within 14 days after advertisement date to address as follow :