Internal Audit

(Staff)
PT. IFS Capital Indonesia
IDR 10,000,000 - 13,000,000
Jl. Marina Raya Pantai Indah Kapuk, Jakarta 14470 - Indonesia
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Perform planning and executing audit activities focusing on finance, regulatory compliance and operations audits Assess adequacy and functioning of the internal controls, governance and risk management processes within the Group Collaborate with other subsidiaries to identify control gaps, recommend improvements and share good practices Prepare audit reports and communicate audit issues to senior management which drives resolution
REQUIREMENT

at least 4 years of working experience in financial institutions as an internal/external auditor Able to write and speak fluently in English Chartered Accountant in Indonesia, Certified Internal Auditor (CIA) is preferred In-depth technical skills and knowledge e.g. risk-based auditing, risk analysis and control assessment techniques, governance, enterprise risk management and internal controls, internal audit standards, ethics, fraud Proficiency in use of auditing tools and techniques e.g. risk-based audit planning and analytical review Strong communication and interpersonal skills Strong analytical and critical thinking skills Resourceful, pro-active, meticulous and a team player Able to multi-task and work independently

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

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

http://www.ifscapital.co.id/

20-50

Formal

Indonesian

Keuangan/Bank

622122573029

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Marina Raya Pantai Indah Kapuk, Jakarta 14470 - Indonesia