Perform audit process both operational and financial audits for companies under Djarum group with various industries such as E-commerce (Global Digital Prima, Global Visi Media), Hotels (Hotel Kempinski Jakarta), Malls and Real Estate Companies (Margo Mall, Resinda Karawang), Palm Oil Plantations (Hartono Plantation Indonesia), Manufacturing (Savoria, AM), and many more.Position Responsibilities:Participates in all phases of the audit engagement including audit planning, program development, risk assessment, testing and controls evaluation, and report writing.Conduct interviews, analyze documents, identify, obtain, and evaluate relevant information & controls to identify areas of improvement.Collaborate with other departments, such as Finance & Accounting, IT, HRGS, Legal and others, to evaluate the control environment, general application of accounting principles, and other regulatory compliance issues.Communicate the results of audit via written reports and oral presentations on a timely basis to management and executives.

Preparing tax payment process and reporting process of PPh 21 (E-SPT), 23, 4(2), 15, 26 and PPN LN. Invoice payment process from vendor and contractors. Month end closing for estate and mill, preparing financial statement and PL Projection. Financial review report, Checking and visiting field operation, and many more.

Studying process of field operations and administration, On The Job Training accounting department, verification department, business control department (reporting, budget and policy monitoring), funding department, treasury department, central finance tax department and internal audit department.

Preparing the working paper bank checks, accounts receivable, and fixed assets. Inventory taking, Confirmation and analysis of receivables, payables, bank and test transactions.