Primary Responsibility
• Executing and reporting on operational, financial, regulatory and compliance related audits / reviews• Coordinates work with Auditee and 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 & 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
• 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.• Excellent Computer skills (Ms Excel, Word, Outlook Express).• Excellent Communication skill in English, both oral and written is advantage. Technical Requirements• Accounting• Internal Audit Soft Skill Requirements• Dynamic, able to work independently and in a team.• Highly Motivated with spirit to learn new things• Good problem solving, analytical and Leadership skill
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Auditor, Akuntan Pajak
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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-
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