Primary Responsibility
- Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met- Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance- Evaluates information security and associated risk exposures- Evaluates regulatory compliance program with consultation from legal counsel- Evaluates the organisation's readiness in case of business interruption- Provides support to the company's anti-fraud programs
Qualification
Qualification
- Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent- At least 5 years of working experience in the related field is required for this position- Having Experience in KAP- Detail Oriented- Good Analytical Thinking and Hardworker- Applicants must be willing to work in Sudirman.- Preferably Supervisor / Coordinators specializing in Finance - Audit/Taxation or equivalent- Full-Time position(s) available
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan, Auditor
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
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