Financial Audit Staff

Responsibilities:

• Execute annual audit plans by focusing on high-risk areas to assess internal controls and compliance with company policies.
• Conduct audits (desk, field, and special audits) and prepare reports to be submitted to relevant management.
• Ensure financial transactions and reporting comply with applicable regulations, and stay updated on financial regulations from internal and government sources.

Requirements:

• Bachelor degree (S1/D4) from Economy, Accounting, and Management Degree
  
• Minimum GPA of 3.00 (on a 4.00 scale) from a reputable university
• Able to work both in a team and independently
• Strong data analysis skills and excellent communication skills
• Experience in financial auditing is a plus
• Fluent in English, both oral and written

Partner in Progress

"Partner in Progress" is our Employee Value Proposition, reflecting the pride of being part of Traktor Nusantara. As employees, we work together as partners, aligned with the same vision to achieve excellent performance.

Powerful Teamwork and Togetherness

We foster a strong team culture built on respect, trust, and a family-like environment. This creates a positive and friendly workplace, where collaboration thrives, and employees can work with ease.

Attractive Wellness Program

We appreciate every employee’s performance by providing a comprehensive and competitive remuneration package and benefits. Our programs include annual bonuses or incentives, medical benefits, and various other employee-focused initiatives.

Reputation as Part of ASTRA and SUMITOMO Corporation

As a joint venture between PT Astra International Tbk and SUMITOMO Corporation Japan, Traktor Nusantara is a leading force in the heavy equipment industry. We offer world-class quality products to ensure customer success.

To Work Fun in a Digital Way

We embrace a digital-first approach, reducing manual processes to enhance both employee experience and performance. Our tools, such as Customer Relationship Management (CRM) for sales and SAP for accounting and finance, streamline workflows and improve efficiency.

Nurturing Environment and Business Sustainability

We balance business sustainability with a commitment to environmental responsibility by consistently providing high-quality international brands, comprehensive after-sales service programs, and fostering strong community synergy.

Excellent Career Opportunities

We offer limitless career opportunities for high-performing individuals with the right attitude, empowering them to play a key role in the company through structured development programs.

R.A.P.I.D Culture Implementation

Our core values—Respect for Others, Accountable Based on Integrity, Passion for Excellence, Innovative Solutions, and Delight Customer—guide the way we work and grow together.