Job vacancy At PT Trimegah Securities Tbk; Lowongan Kerja keuangan

Senior Internal Auditor
(Jakarta Raya - Jakarta Pusat)


* Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
* Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
* Prepare detailed reports on audit findings.
* Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
* Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
* Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
* Supervise auditing of establishments, and determine scope of investigation required.
* Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
* Inspect cash on hand, notes receivable and payable, negotiable securities, and canceled checks to confirm records are accurate.


* Candidate must possess at least a Bachelor's Degree in Business Studies/Administration/Management, Economics, Finance/Accountancy/Banking, Commerce or equivalent.
* Required language(s): Bahasa Indonesia, English
* At least 3 year(s) of working experience in the related field is required for this position.
* Deep understanding of Internal Audit & Indonesian Accounting Standard & Tax Regulation
* Preferably Coordinator/Supervisors specializing in Securities/Banking or Financial Services
* Good Leadership, Team player with strong work ethic and high integrity
* Fluency in Microsoft Office application (Word, PowerPoint & Excel) & Accounting software

We offer you a very competitive compensation & benefit and opportunities to learn and grow within our company. We regret that only shortlisted candidates will be contacted.

PT Trimegah Securities Tbk
Gedung Artha Graha Lt. 18,19 &31 Jl.Jend Sudirman Kav. 52-53 Jakarta 12190.
Tel: 021-5152727