Internal Audit Executive

Jakarta Utara, Indonesia

Requirement:

  • Candidate must process at a Diploma, Bachelor's Degree, Accounting, or equivalen.
  • Have comprehensive knowledge about SOP/business process, risk management, and fraud analysis is a must
  • Possess good personality and interpersonal skill with excellent communication and presentation skill
  • At least 2 year experience as Auditor

Job Description : 

  • Monitor audit activities on respective business process to ensure compliance, cost efficiency, minimize operational risk & improve the effectiveness of business process
  • Assists in the audit planning
  • Conducts of local audits by using data analysis, trend analysis and performing necessary verification
  • Evaluates audit findings; prepares audit reports and makes recommendations to management about how the organization's
  • Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues
  •  To support management in obtaining relative assurance over internal controls
Customer Relationship
Personal Evolution
Autonomy
Administrative Work
Technical Expertise

Responsibilities

  • Lead the entire sales cycle
  • Achieve monthly sales objectives
  • Qualify the customer needs
  • Negotiate and contract
  • Master demos of our software

Must Have

  • Bachelor Degree or Higher
  • Passion for software products
  • Perfect written English
  • HRequirement: Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance with minimun GPA 3.00 Have comprehensive knowledge about SOP/business process, risk management, and fraud analysis is a must Possess good personality and interpersonal skill with excellent communication and presentation skill At least 1 year experience as Auditor, fresh graduates are welcome Job Description : Monitor audit activities on respective business process to ensure compliance, cost efficiency, minimize operational risk & improve the effectiveness of business process Assists in the audit planning Conducts of local audits by using data analysis, trend analysis and performing necessary verification Evaluates audit findings; prepares audit reports and makes recommendations to management about how the organization's Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues To support management in obtaining relative assurance over internal controls Customer Relationship Personal Evolution Autonomy Administrative Work Technical Expertise Responsibilities Lead the entire sales cycle Achieve monthly sales objectives Qualify the customer needs Negotiate and contract Master demos of our software Must Have Bachelor Degree or Higher Passion for software products Perfect written English requirement:Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance with minimun GPA 3.00Have comprehensive knowledge about SOP/business process, risk management, and fraud analysis is a mustPossess good personality and interpersonal skill with excellent communication and presentation skillAt least 1 year experience as Auditor, fresh graduates are welcomeJob Description : Monitor audit activities on respective business process to ensure compliance, cost efficiency, minimize operational risk & improve the effectiveness of business processAssists in the audit planningConducts of local audits by using data analysis, trend analysis and performing necessary verificationEvaluates audit findings; prepares audit reports and makes recommendations to management about how the organization'sBringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues To support management in obtaining relative assurance over internal controlsCustomer Relationship Personal Evolution Autonomy Administrative Work Technical Expertise ResponsibilitiesLead the entire sales cycleAchieve monthly sales objectivesQualify the customer needsNegotiate and contractMaster demos of our softwareMust HaveBachelor Degree or HigherPassion for software productsPerfect written Englishighly creative and autonomous
  • Valid work permit for Belgium

Nice to have

  • Experience in writing online content
  • Additional languages
  • Google Adwords experience
  • Strong analytical skills

What's great in the job?


  • Great team of smart people, in a friendly and open culture
  • No dumb managers, no stupid tools to use, no rigid working hours
  • No waste of time in enterprise processes, real responsibilities and autonomy
  • Expand your knowledge of various business industries
  • Create content that will help our users on a daily basis
  • Real responsibilities and challenges in a fast evolving company
Our Product

Discover our products.

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What We Offer


Each employee has a chance to see the impact of his work. You can make a real contribution to the success of the company.
Several activities are often organized all over the year, such as weekly sports sessions, team building events, monthly drink, and much more

Perks

A full-time position
Attractive salary package.

Trainings

12 days / year, including
6 of your choice.

Sport Activity

Play any sport with colleagues,
the bill is covered.

Eat & Drink

Fruit, coffee and
snacks provided.