- Lead audit fieldwork and/or investigation to identify potential red flags and ensure the appropriate control are implemented
- Ensure the quality of audit working paper, chain of custody and audit reference especially for litigation purpose
- Lead small team for branch audit/investigation and monitor fieldwork timeline and objective are meet
- Perform root cause analysis during internal audit assignment to improve business process and provide impactfull recommendation
- Support all assignment related to internal audit operation
- Bachelor degree in Accounting, Fisheries and other related field
- Minimum 3 years experience in similar position or industry
- Good understanding on audit process, investigation, fraud detection, litigation and financial statement
- Good interpersonal skill, negotiation skill, problem solving, detail oriented and highly organized
- Good understanding on capturing & recording important data, especially using Mc. Excel shorcut, formula, filtering, building charts and pivot tables
- Willing to travel out of town
Aruna is a fisheries e-commerce platform focused on helping to develop coastal economy by creating a fair and transparant fisheries trade through technology innovation.Aruna has a mission to lead and inspire a sustainable use of our ocean resources for economic growth, improved human, livelihoods, and ocean ecosystem healthWe believe with information technology and internet, we can help to create a fair fish trading, improve the livelihood of local fishermen, also bring an affordable and high quality seafood for communities.Aruna always prioritizes the values of humanity, social and cultural wisdom in every activity carried out together with the partners. The principle of kinship, mutual cooperation which characterizes the people of the archipelago is one of the main DNA of the Aruna team. Aruna always innovates in solving various problems and constantly adapts to the latest technological developments that can benefit Aruna partners and the fisheries community in Indonesia by maintaining local wisdom from each region.
Kalibrr