Deskripsi Pekerjaan

  1. Examine the audit object in accordance with the audit work plan and direction from Internal Audit Manager. 
  2. Conduct compliance audit checks to ensure each function has been run according to the rules, SOP, and regulation. 
  3. Conduct audit investigation & and collecting data to support audit findings
  4. Analyze corrective steps that can be applied in accordance with applicable management policies and systems. 
  5. Make sure work system in each department run consistently
Job Requirements =
  • At least bachelor degree majoring in Accounting / Finance / Management.
  • 1-2 years experiences as Internal Control/Internal Audit. 
  • Attention to detail, good analytical & creative thinking, and problem solving. 
  • Independent, able to work under preasure, and high mobility. 
  • Able to communicate effectively and good negotiation. 
  • Placement : Kelapa Gading





Tanggal ditayangkan: 03 August 2020, ditutup tanggal 02 September 2020