Internal Audit Staff

(Staff)
Erajaya Group
Jl. Bandengan Selatan No.19-20 Pekojan - Tambora, Jakarta Barat 11240, Indonesia
Jakarta Barat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Perform risk-based audit activity within the company, starting from identifying key risk from business process until communicate potential audit issue within team and with auditees. Provide reasonable assurance on the adequacy of design control from business process being audited, based on key risk identification, including define the root cause and value-added recommendation to give valuable improvement for auditees. Monitoring implementation of agreed action plan from audit recommendations. Handled ad-hoc assignment as requested by Managements.
REQUIREMENT

Candidate must posses at least Bachelor Degree in accounting or finance At least 1 years of working experience as Internal Audit/Risk Management/ External Audit are mandatory for this position (candidate with experience in both auditing and risk management field would highly preferred). Have good computer skills on Microsoft Office Understand tools to create SOP, such as Visio will be preferable Good communication and interpersonal skills with ability to deal with other peoples at all levels of the organization are mandatory for this position. Highly motivated, willing to learn and able to work as a team.

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

LOKASI KERJA

Address

Makassar

GAMBARAN PERUSAHAAN

-

https://www.erajaya.com/

250-500

Formal

English

Ritel

62216905788

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Bandengan Selatan No.19-20 Pekojan - Tambora, Jakarta Barat 11240, Indonesia