Internal Audit

(Staff)
PT. Surya Citra Televisi ( SCTV )
SCTV Tower – Senayan City Jl. Asia Afrika Lot. 19, Jakarta 10270
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
REQUIREMENT

At least 5 Years of working experience in the related field is required for this position. Proven working experience as Internal Auditor or Senior Auditor, especially in IT Governance & IT Process audit Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement Required Skills: Risked based audit, Business process improvement, Corporate Governance, Risk Management, Financial audit, , Internal Control

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

LOKASI KERJA

Alamat

Jakarta Barat

GAMBARAN PERUSAHAAN

-

http://www.scm.co.id/

250-500

Formal

Indonesian

Media

622127935555

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan SCTV Tower – Senayan City Jl. Asia Afrika Lot. 19, Jakarta 10270