Primary Responsibility
- Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
- Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance
- Maintains open communication with management and the audit committee
- Teams with other internal and external resources as appropriate
Qualification
Qualification
- Sarjana
- Maksimal Usia 35 Tahun
- Minimal Pengalaman 3 Tahun
- Majoring Accouting IS A MUST
- Having experience as Internal Audit Officer
- Having deep & excellent knowledge in Auditing (operations & financial)
- Communicative, having pleasant personality will be an advantage
- Preferably who able to speak Mandarin
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Akuntan, Auditor
|
Full-Time
|
Pendidikan Terakhir |
Gaji |
-
|
Sesuai Peraturan Perusahaan
|
Tingkat Jabatan |
|
-
|
-
|
Powered By