Internal Audit

(Staff)
PT. Hino Finance Indonesia
Wisma Indomobil II, Jl. Letjen MT Haryono Kav. 9, Bidaracina Jatinegara Timur Kp. Melayu RW.6, Kp. Melayu, Jatinegara, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13330
Jakarta Timur - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Conduct operational audit in head office and branches. Conduct audit checks in accordance with the established annual audit plan. Identify control gaps in processes, procedures and systems through in‐depth research and assessment and suggested methods for improvement. Monitor corrective actions of audit activities Prepare audit report including recommendations. Assist in setting up anti-fraud policies that include prevention, detection, and investigation.
REQUIREMENT

Minimum bachelor's degree (S1), Preferable graduated from economics Minimum 2 years working experience as Internal Auditor in banking/financial services company Good reporting skills and presentation Fluent in English

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Timur

GAMBARAN PERUSAHAAN

-

https://www.hinofinance.co.id/id/home

100-250

Formal

Indonesian

Keuangan/Bank

02121281600

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Wisma Indomobil II, Jl. Letjen MT Haryono Kav. 9, Bidaracina Jatinegara Timur Kp. Melayu RW.6, Kp. Melayu, Jatinegara, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13330