About Our Client
Our client is an Indonesian logistics and express delivery company. Founded in 2015, the company has 350,000 employees worldwide. Since its founding, they have experienced rapid growth, expanding into Malaysia, Vietnam, the Philippines, Thailand, Cambodia, Singapore, China, Mexico, Brazil, Saudi Arabia, the UAE and Egypt by 2022. It is one of the two decacorn companies in Indonesia. In December 2021, it was valued at USD $20 billion, and ranked as the 16th-largest unicorn globally.
Job Description
- Male /Felame
- Bachelor degree in Accounting from reputable University with min. GPA 3.00
- Fluent in Chinese and English both oral and written
- Minimum 2-3 years experience (in Big four Accounting Firm is an advantage)
- Solid knowledge of internal control frameworks
- Possess good spoken and written skill
Job Requirements
- Lead the implementation of annual audit plan and ad hoc audit
- Ensuring that all audits are completed in compliance with the standard and ensuring quality control of work performed
- Present and explain the results of all audit assigments to management as well as the Internal Auditt Committee
- Ensure that there is good follow up of all audit findings and provide advice to the business to ensure timely implementation