AD Premier Building, 8th floor No 05, Jl. TB Simatupang, RT.5/RW.7, Ragunan, Jakarta, DKI Jakarta, Daerah Khusus Ibukota Jakarta 12540
Jakarta - Jakarta - Indonesia
Jakarta - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Audit planning, audit execution and audit reporting.
Developing audit planning, audit program, audit working paper based on the audit objectives and scope as per engagement.
Conducting audit fieldwork/on-site based on audit standards, including information and evidence gathering, understanding the client’s business (regulation related to the client’s business, internal policies and procedures, business process flow mapping, identify risk and evaluating the effectiveness of control to mitigate those risks), sampling, data analysis, analytical review and audit documentation in working paper.
Preparing audit report , which include recommendation on improvements to internal audit processes and risk management strategies, and communicating the audit results to the client’s management.
Leading, mentoring, and supervising a team of auditors: managing resources and scheduling to ensure the efficient completion of audit tasks.
REQUIREMENT
Possess a Bachelor’s/Master’s Degree in Accounting, Finance, Business Administration, or a related field. Experience 2-4 years in Risk Management or Internal Audit (preferable having background as consultant. Computer literacy (Ms. Word, Ms. Excel, power point, flowchart. Data analysis and analytical review. Attention to details (e.g. reviewing financial documents, regulatory compliance, operational procedure and testing internal control. Excellent in English speaking and writing skills. Having time management skill
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Address
Jakarta Selatan