Internal Auditor

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Deskripsi Pekerjaan

Job Description
  • Ensures a company or organization complies with internal regulations and established control protocol
  • Examines documentation, including reports, statements, records, and memos to gather information
  • Completes standard paperwork and questionnaires to confirm internal controls
  • Participates in meetings with individuals and departments to update auditees on findings and the audit process
  • Prepares reports and preserves documentation pertaining to audits for internal record
  • Presents summarized findings concerning audit results, analyses audit results and trends for internal groups
  • Makes recommendations for the best ways for a company to avoid fraud and reduce waste
  • Assesses best financial practices for an organization and makes relevant, informed suggestions
  • Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars
Minimum Qualifications
  • Bachelor's or Master's Degree in Accounting or Finance from reputable university
  • Min. 3 years proven experience as Internal or Senior Auditor
  • Preferably from Consultant industry
  • Have Internal Audit Certificate is a plus
  • Knowledge of auditing standards and procedures, rules and regulations, Legal and Financial Systems, Documentation and Record Keeping, Attention to Detail, Problem Solving, Critical Thinking, Analysis, Teamwork, Written and Verbal Communication, Interpersonal Communication.

Tanggal ditayangkan: 06 December 2019, ditutup tanggal 05 January 2020

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Informasi Lowongan

Bidang pekerjaan
internal auditor

Lokasi
Cempaka Putih, Jakarta Pusat

Pengalaman
Min 3 tahun (Supervisor/Koordinator)

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Tentang Perusahaan

PT Paragon Pratama Teknologi

Stickearn is a startup revolutionizing the out-of-home advertising landscape that connects drivers and brands looking for exposure effectively in Indonesia. In addition to providing drivers with a novel and easy way to earn additional income simply by wrapping their car with ads, our unique advertising platform also offers advertisers the convenience and flexibility of managing their advertising campaigns online.

Industri

Transportasi/Logistik

Ukuran Perusahaan

51 - 200 pekerja

Proses Lamaran

Lebih dari 2 minggu

Waktu Kerja

Waktu regular, Senin - Jumat

Pakaian Kerja

Bisnis (contoh: Kemeja)

Tunjangan

Kesehatan, Gigi

Bahasa

Bahasa Indonesia

Mengapa memilih Kami?

We believe that employees are our valuable asset and that everyone in our company is a key player in helping companies to reach the pinnacle of success. We are looking for professionals who are motivated, dynamic, responsible and disciplined willing to go forward and join us and become one of our great teams.

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