Lowongan Kerja Internal Auditor di Abhati Group
Bagi anda yang sedang mencari Lowongan Kerja Internal Auditor di Abhati Group
WebKarir.com kali ini akan menyampaikan tentang Lowongan Kerja Internal Auditor di Abhati Group seperti dibawah ini:
Persyaratan:
- Merupakan lulusan S1 Akuntansi
- Memiliki pengalaman bekerja sebagai Internal Auditor minimal 2 tahun
- Mampu berkomunikasi dengan baik
- Bekerja sesuai deadline
- Mampu bekerja sesuai dengan tuntutan dan tahan terhadap tekanan
- Penempatan: Sunter, Jakarta Utara
- Acting as consultant within the company regarding the establishment and revision of Standard Operating Procedure (SOP) for required business process, including communicate with counter-part in Holding Company
- Performing Internal audit activity within the company, consist of compliance, operational, IT, etc.
- Checking and analyzing spreadsheet data
- Examine company accounts and financial control systems
- Gauging levels of financial risk within Company
- Checking the financial reports and records are accurate and reliable
- Preparing reports, commentaries, and financial statements
- Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
- Identifying key risk and provide reasonable assurance on the control adequacy of business process being audited, including value-added recommendation for the improvement of business process from the audit conducted
- Monitoring corrective actions taken on audit recommendation across all business process being audited
- Providing recommendation on the creation/revision of business process, policies and procedures
- Handling any ad-hoc assignment or assistance as requested by Management