Agung Sedayu Group is Indonesias well known property developer, with premier retail, commercial and residential properties in its portfolio. With experience over 25 years in its industry, Agung Sedayu Group keep on developing the best properties in strategic locations with great investment value for the customers.
With its Mission to developed qualified property product with efficiency and punctuality, Agung Sedayu Group is consistent with its goal in becoming the most trusted property developer and the market leader in Indonesia. Prioritizing the satisfaction of its customer with a touch of innovation and professionalism
Berakhir
18 Mei 09.00 ~ 2017.06.17 24:00
Dipublikasi 19 Mei 2017
Lowongan Kerja Internal Audit Supervisor
Simpan
Tersimpan
Batal
Tertutup
Company Introduction
Primary Responsibility
Develop and maintain Standard Operational Procedure & compliance management program in all business unit/brands
Controlling the implementation of the Standard Operational Procedure on the financial & operational section, then to identify innovative ways to promote effectiveness of business operations
Coordinate the subordinatesfor the operational audits to create the audit report
Running the company's internal audit process as a whole and sustainable financial and operational through all the operational activities
Formulate and provide problem solving feedback on audit findings
Reviewing and ensuring the process of internal audit with accuracy and analysis the problems
Coordinate with the external audit agencies to review the audit findings
Monitor and evaluate the results of internal audits and coordinate with related parties in preparation for the implementation of solutions to the audit findings
Controlling the implementation of the Standard Operational Procedure on the financial & operational section, then to identify innovative ways to promote effectiveness of business operations
Coordinate the subordinatesfor the operational audits to create the audit report
Running the company's internal audit process as a whole and sustainable financial and operational through all the operational activities
Formulate and provide problem solving feedback on audit findings
Reviewing and ensuring the process of internal audit with accuracy and analysis the problems
Coordinate with the external audit agencies to review the audit findings
Monitor and evaluate the results of internal audits and coordinate with related parties in preparation for the implementation of solutions to the audit findings
Qualification
Qualification
At least a Bachelor Degree majoringAccountingfrom reputable university with minimum GPA 3.00
Minimum of 4-5years experience at the professional level as an Internal Auditor, preferably in reputable Public Accounting Firm and/or Management Consulting firms.
Perform data analyzing, givingadviceonto minor/ major findings, and creating audit reports.
Experienced in performingvariety of audit type (internal control review, performance audit, financial audit, operational audit, fraud investigation).
Ability to work individually and as a team member.
Ability to coach subordinates.
Ability to efficiently manage time and workload, which includes planning, organizing, prioritizing, and following-through on a variety of tasks and assignments.
Able to speak mandarin (preferably).
Able to join as soon as possible
Informasi lebih lanjut
| Bidang Pekerjaan | Status Kepegawaian |
| Auditor | Full-Time |
| Pendidikan Terakhir | Gaji |
| - | Sesuai Peraturan Perusahaan |
| Tingkat Jabatan | |
| - | - |
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