Berakhir
17 Feb 09.00 ~ 2017.03.19 24:00
Dipublikasi 17 Februari 2017
Lowongan Kerja Staff Corporate Internal Control
Simpan
Tersimpan
Batal
Tertutup
Company Introduction
We are a fast growing national holding company with core business in property, mall, office building, transportation, four stars hotel, convention hall, etc. with head office in East Jakarta is looking for candidates that are reliable, dynamic, positive working attitude and highly motivated.
Primary Responsibility
Report and responsible to Board of Directors
Responsible for inspection/internal audit on the financial statement of the unit/subsidiary company as well as the examination of the SOP is applied
Coordinate the inspection/internal audit to unit/subsidiary company at regular intervals to generate audit reports
Execute internal audit process as a whole and sustainable financial and operational
Formulate and provide problem solving feadback on audit findings by analyzing the precise and accurate
Reviewing and ensuring the smooth process of internal audit with respect to the accuracy of the method and analysis of problems
Compile data and prepare a variety of independently reports from result of audit/assignements
Investigates questionable data
Responsible for inspection/internal audit on the financial statement of the unit/subsidiary company as well as the examination of the SOP is applied
Coordinate the inspection/internal audit to unit/subsidiary company at regular intervals to generate audit reports
Execute internal audit process as a whole and sustainable financial and operational
Formulate and provide problem solving feadback on audit findings by analyzing the precise and accurate
Reviewing and ensuring the smooth process of internal audit with respect to the accuracy of the method and analysis of problems
Compile data and prepare a variety of independently reports from result of audit/assignements
Investigates questionable data
Qualification
Qualification
Candiate must possess at least a Bachelo's Degree in Economics, Finance/Accountancy/Banking or equivalent GPA minimum 3.00 from reputable University, Preferably a Masters's Degree
Having Accountant Certification
Audit/Accounting/financials background with a minimum of 5 years expereince as Manager Audit/Senior Auditor/Internal Control preferably from KAP, or Holding company
Excellent knowledge of Indonesian accounting and auditing standards
Good orientation in tax issues and legal contexts
Excellent knowledge of audit techniques
Familiar with MS Office program/Accounting/audit systemGood interpersonal, coordination and reporting skills
Good english both oral & written is a must
Good work ethics and attitude
Must be aggresive, analytical and have good problem solving skills
Attention to detail and ability to multi-task is an asset
Have good communication skills
Informasi lebih lanjut
| Bidang Pekerjaan | Status Kepegawaian |
| Auditor | Full-Time |
| Pendidikan Terakhir | Gaji |
| - | Sesuai Peraturan Perusahaan |
| Tingkat Jabatan | |
| - | - |
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