Internal Audit Assistant Manager

(Manager / Assistan Manager)
IDR 11,000,000 - 15,600,000
Jalan Paradise Raya I No. 1 Sunter Paradise 1 Jakarta-Utara 14350 Indonesia
Jakarta Utara - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

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 Evaluates information security and associated risk exposures Evaluates regulatory compliance program with consultation from legal counsel Evaluates the organisation's readiness in case of business interruption Provides support to the company's anti-fraud programs.
REQUIREMENT

Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent. At least 5 year(s) of working experience in the related field is required for this position. Having Experience in KAP Applicants must be willing to work in Sunter North Jakarta. Preferably Supervisor / Coordinators / Assistant Manager specializing in Finance - Audit/Taxation or equivalent. Full-Time position(s) available.

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

LOKASI KERJA

Address

Jakarta

GAMBARAN PERUSAHAAN

-

https://paradise.co.id/

250-500

Formal

Indonesian

Properti

02174631000

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jalan Paradise Raya I No. 1 Sunter Paradise 1 Jakarta-Utara 14350 Indonesia