Junior Audit Internal

(Staff)
PT. Global Sukses Solusi
Jl. Pakuningratan No. 15, Cokrodiningratan, Jetis, Yogyakarta, DIY
Yogyakarta - Yogyakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Handle audit program, evaluate the implementation of internal control, risk management system in accordance with company policy. Give recommendation on audit findings, follow up and monitor audit findings
REQUIREMENT

Bachelor degree in Accounting Preferably Minimum 1 year experience in the related field is required for this position Have experience in making internal policies and evaluate operational process Excellent communication & interpersonal skill Good understanding about internal audit standard and risk management Strong analytic and problem solving Strong knowledge of SAK, IPPF, POJK, ISO 9001, ISO 37001 and ISO 27001

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

LOKASI KERJA

Alamat

Yogyakarta

GAMBARAN PERUSAHAAN

-

https://runsystem.id/id/

20-50

Casual(T-shirt)

English

Komputer/TI

622745306454

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Pakuningratan No. 15, Cokrodiningratan, Jetis, Yogyakarta, DIY