Primary Responsibility
- Executing and reporting on operational, financial, regulatory and compliance related audits / reviews
- Coordinates work with Auditee dan within Internal Audit
- Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks
- Asses, evaluate and promote compliance to internal Policies
- Target and result orientation
- Plans financial, regulatory, compliance or operational reviews/audits
- Coordinates work with Risk, Legal and Compliance and other control-related activities and with others within Internal Audit
- Conducts risk assessments and identifies controls in place to mitigate identified risks
- Performs audit procedures to verify that controls are operating through testing and interviewing techniques
- Analyses and concludes on effectiveness and efficiency of control environment
- Identifies control gaps and opportunities for improvement
- Prepares timely audit reports for executive management
- Assess, evaluate and promote compliance to internal policies
- Contributes, as appropriate, in the year-end financial audit with the external auditor
Qualification
Qualification
- Male / Female, 22-30 years old
- Minimum Bachelor Degree in Accounting, preferably graduated from a reputable University
- Minimum GPA 3,00
- Has proven minimum 1 - 2 years working experience as Junior Internal Audit in KAP / Property Business
- Fresh Graduate are welcome to apply
- Excellent Computer skills (Ms Excel, Word, Outlook Express)
- Excellent Communication skill in English, both oral and written is advantage
- Applicants must be willing to work in Cengkareng, Jakarta Barat
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Auditor
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
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