Perusahaan Equinox Technology membuka lapangan pekerjaan untuk posisi Internal Auditor & Financial Controller di wilayah Jakarta. Jenis pekerjaan yang kami berikan adalah Full-time.
Kriteria pekerja yang kami butuhkan adalah mempunyai kemampuan dengan pengalaman pemula atau senior, serta pekerja yang jujur, disiplin, dan bertanggung jawab.
Perusahaan Equinox Technology sendiri bergerak dibidang sejenis yang tentu saja jika anda tertarik dengan lamaran perusahan ini dapat langsung mendaftar.
Informasi Lowongan
Deskripsi Lowongan
Equinox Technology is a fast-growing startup in electronics, furniture, home & goods, and news media founded in 2018 in San Francisco with operations across North America, Europe, and Asia. We have 3 business units, and 5 trademarked brands & currently managing 7 websites and growing. Our vision is to reach 250 Billion in annual revenue by 2023.
Employee Benefits:
- Health Insurance (BPJS Kesehatan)
- Employment Insurance (BPJS Ketenagakerjaan)
- Paid Time Off (Gaji Cuti)
- Career growth & learning opportunity to lead your own team
- Religious Holiday Allowance (THR)
- Provided Office Snacks
- Bi-Annual Bonus
We are hiring an Internal Auditor & Financial Controller to join a collaborative and innovative team in PT. Equinox Teknologi Indonesia.
Job Requirements:
- A bachelor’s degree in accounting, finance, or a related field from a reputable university with GPA above 3.0/4.0
- Fluent in English (both written and oral)
- Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) are preferred
- High ethical standards and integrity to maintain confidentiality, objectivity, and independence in the auditing process
- Knowledge of professional auditing standards and regulations, such as the Institute of Internal Auditors’ (IIA) Code of Ethics
- Proficiency in data analysis techniques, using tools such as Excel, data analytics software, or specialized audit software
- Excellent written and verbal communication skills to effectively convey audit findings, prepare comprehensive reports, and interact with stakeholders at various levels of the organization
- Prior experience in internal auditing, external auditing, or a related field is usually required. The specific number of years of experience may vary depending on the seniority level of the position.
- Work from Office (WFO)
Job Responsibilities:
- Plan, execute, and lead internal audits to assess the effectiveness of an organization’s internal controls, risk management practices, and compliance with applicable laws, regulations, and policies
- Identify and evaluate risks within various areas of the organization, including financial operations, processes, and systems. Determine the impact of risks and develop strategies to mitigate them
- Develop audit programs, establish audit objectives, and conduct testing and analysis of financial and operational data. Review documentation, perform interviews, and gather evidence to support audit findings and conclusions
- Utilize data analytics techniques and tools to analyze large volumes of financial and operational data, identify patterns, anomalies, and trends, and draw insights to support audit procedures and identify areas of risk
- Prepare comprehensive audit reports that summarize audit findings, observations, and recommendations
- Monitor compliance with applicable laws, regulations, and internal policies. Evaluate the organization’s adherence to established procedures and recommend corrective actions to mitigate compliance risks
- Identify opportunities for process improvement, cost savings, and efficiency enhancements based on audit findings and industry best practices. Provide recommendations to management for implementing changes and enhancing operations
- Stay updated with industry trends, emerging risks, and changes in auditing standards
Website:
Sohnne.com & Enigwatch.com
Kelebihan
- Mendapatkan pengalaman
- Diajari terlebih dahulu
- Mendapatkan bonus jika lembur
Lamar Pekerjaan
Informasi yang kami tampilkan di atas bisa saja diperbaharui secara mendadak, harap tetap mencari informasi yang lengkap melalui tombol "Lamar Sekarang" atau di website resmi perusahaan Equinox Technology, agar tidak menemukan kejadian yang tidak diinginkan ^_^.
Tips dari Admin: melamar pekerjaan tidak dipungut biaya.
Semoga kalian mendapat pekerjaan yang diinginkan. Aamiin.
Instruksi
- Klik tombol "Lamar Sekarang" yang ada di atas.
- Setelah itu anda akan diarahkan ke halaman Pengajuan Lamaran, disana ada tips mengirim lamaran dan wawancara.
- Di halaman pengajuan lamaran klik tombol "Menuju ke pengisian form".
- Di halaman tersebut anda dapat melihat informasi perusahaan lebih lengkap dan melihat jumlah orang yang sedang melamar pekerjaan tersebut.
- Selanjutnya adalah klik "Lamar" atau "Apply".
- Silahkan anda mendaftar di website tersebut jika belum mempunyai akunnya, namun jika sudah anda dapat langsung mengisi form lamaran.
- Selesai.
