Primary Responsibility
- Carry out and independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed
- Assist in the audit planning
- Conducting of local audits by using data analysis, trend analysis and performing necessary verification
- Evaluating audit findings; prepare audit reports and make recommendations to management about how the organization's
- To facilitate effective communication with internal stakeholders. To support management in obtaining relative assurance over internall controls
- Support activities of global internal audit function
Qualification
Qualification
- Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimun GPA 3.00
- Have comprehensive knowledge about SOP/Business Process, Risk Management, Stock Opname and fraud analysis is a must
- Possess good personality and interpersonal skill with excellent communication and presentation skill
- At least 5 year(s) experience as Auditor
- Experience in several bussiness unit
- Willing to travel would be an advantage
- Has own vehicle is preferred
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan, Auditor
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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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