Jl. Raya Batujajar No.KM 2.8, Giriasih, Kec. Batujajar, Kabupaten Bandung Barat, Jawa Barat 40553
Bandung - Jawa Barat - Indonesia
Bandung - Jawa Barat - Indonesia
DESKRIPSI PEKERJAAN
Developing and executing comprehensive audit plans to assess the adequacy and effectiveness of internal controls
Identifying and evaluating risks, and recommending appropriate mitigation strategies
Conducting thorough audits and investigations, and preparing detailed reports with findings and recommendations
Collaborating with various departments to implement audit recommendations and monitor corrective actions
Providing guidance and support to the internal audit team, and contributing to their professional development
Ensuring compliance with relevant laws, regulations, and the company's policies and procedures
Assisting the management in identifying opportunities for process improvements and operational efficiencies
REQUIREMENT
Min Bachelor Degree (S1) in Accounting Min GPA = 2,80 Fresh graduate and final year college students are wellcome Able to operate computer system (Min Ms. Office)
DETAIL LOWONGAN
- Umur -
- Min GPA 2.8
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
LOKASI KERJA
Alamat
Bandung
GAMBARAN PERUSAHAAN
Manufaktur
62226866322
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