Primary Responsibility
• Accountable for the identification and reporting on all significant control weaknesses, through the application of a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, processess, control and decision making• Undertake the activity to ensure that high risk areas are subject to greater focus than low risk areas• Coordinate the internal audit assignment due on schedule• Give advice and recommendations about any internal audit matters and findings
Qualification
Qualification
• Minimum Bachelors Degree majoring in Accounting/Information System/Finance Management• Having minimum 5 years experience in similar position• Having work experience as Audit in Public Accountant Firm, will be considered as value added• Having comprehensive knowledge in audit, information system and business process• Proficient in computer applications especially Microsoft Office• Willing on duty traveling to out of town or out of island• Having skill in English verbal and written• Strong leadership, high motivation, good interpersonal skills, detail type person, and team work player
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan, Auditor
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
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