Internal Auditor

(Staff)
PT. Surya Toto Indonesia
Jalan Letjen S Parman Kav. 81, Jakarta Barat 11420 - INDONESIA
Jakarta Barat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Conduct comprehensive audit examinations including risk management and control management over operations’ effectiveness and compliance with all regulations. Act as an objective source of independent advice to ensure validity, legality, and goal achievement. Prepare complex analysis, studies, and reports to ensure audit findings are properly documented and audit evidence is sufficient. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with management and audit committee. Conduct follow up of audits recommendations proposed by Internal/External Auditor to ensure corrective actions have been implemented to mitigate risks. Understand OJK Regulations.
REQUIREMENT

At least Bachelor’s Degree in Accounting/Finance, Tax, Audit from reputable University. Minimum working experience as Internal Auditor for at least 2 years. Fluent in English. Proficient computer skills on MS Office, accounting software and databases. High attention to detail and excellent analytical skills. Knowledge of auditing standards and procedures, laws, rules, and regulations. Have professional integrity, fair, independence and objectivity. Strong communication skills. Have knowledge in SAP is a plus.

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

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.toto.co.id/

250-500

Formal

English

Manufaktur

622129298686

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jalan Letjen S Parman Kav. 81, Jakarta Barat 11420 - INDONESIA