Job description :1. Help Accounting Manager preparing financial report.2. Verify and record tax reporting.3. Verify cash/bank reconciliation.4. Verify sales/purchase invoice.5. Verify inventory and cost of good sold.6. Ensure management assertions are correct.7. Coordinating Staff to gather and record data.

General job description :1. Help Internal Audit Manager complete audit assignment. 2. Ensure audit done properly based on audit framework.3. Ensure fieldwork done based on audit program.4. Ensure finding based on strong evidence.5. Lead and coordinate audit team during fieldwork.6. Make and presenting audit report.Job description based on audit framework :1. Annual Planning2. Preliminary Survey3. Audit Planning 4. Fieldwork5. Reporting6. Closing Meeting7. Exit Meeting8. Post AuditAudit engagements have being done :A. System Based Audit1. Conduct audit at PT Ultra Prima Abadi, business unit : • Wafer – Handling of bad stock and waste• Delicacies – Handling of fixed asset• Hard Candy, Soft Candy, and Healthy Drink :– Sudden inspection of receiving goods from supplier– Handling of medical expense– Handling of employee attendance• Tooth Brush and Tooth Paste – Handling of promotion “Fortuna”• Corporate Research and Innovation – Handling of cash or bank2. Conduct audit at PT Ultra Prima Plast, business unit :• Rigid Packaging and Flexible Packaging :– Handling of physic and administration of inventory– Handling of financial statement (prepaid, prepayment, and CIP)B. Special Audit1. Conduct audit at PT Ultra Prima Abadi, business unit :• Tooth Brush and Tooth Paste – cash opname• All BU in PT UPA – Handling of official travel expense2. Conduct audit at PT Ultra Prima Plast, business unit :• Flexible Packaging :– Handling of physic and administration of inventory– Fixed asset opname• Rigid Packaging – Handling of physic and administration of inventory3. Conduct audit at logistic distribution center :• Handling of AR & AP• Handling of delivery expenseC. Value for Money Audit1. Conduct audit at PT Ultra Prima Abadi, business unit :• Tooth Brush – Optimalization of machine and laborD. Compliance Audit1. Conduct audit at PT Ultra Prima Abadi, business unit :• Wafer – Standard operating procedure of weight bridge