Around 5 years experience as Auditor in Audit Board of Indonesia who performs financial audit, performance audit, and compliance audit. Job Description:
1) Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
2) Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
3) Prepare detailed reports on audit findings.
4) Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
5) Inspect account books and accounting systems for efficiency, effectiveness, and use of a...
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