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PT Aneka Gas Industri Tbk

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Internal Audit Staff

Task & Responsibility

  • Carry out audit activities at the head office or branches
  • Making audit report results
  • Perform analysis and problem solving related to internal audit
  • Check all financial transactions in the company according to SOP Finance
  • Checking inventory and fixed asset audits
  • Check the correctness of cash cards, credit cards, inventory cards, credit cards and fixed asset cards
  • Carry out control over the implementation of company systems and procedures

Requirements

  • Bachelor of IT/Industrial Engineering
  • Have experience in the same field at least 2 years (preferably experienced in creating dashboards, videos, etc.)
  • Familiar with company business process
  • Mastering SAP is preferred

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