Internal Audit

(Staff)
PT. Berkat Elektrik Sejati Tangguh
Jl. Pantai Indah Selatan, Ruko Elang Laut Boulevard blok C no 39 Kapuk, Jl. Pantai Indah Selatan No.38, RT.3/RW.3, Kapuk Muara, Penjaringan, North Jakarta City, Jakarta 14460
Jakarta Utara - 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 Conduct an audit of the applicable System Operation Procedure (SOP) of all company’s branch offices Branch offices stock op name Identify loopholes and recommend risk aversion measures and cost savings Prepare and present reports that reflect audits results and document process Reviews the adequacy and the sufficiency of material audit evidence that has been collected Ensuring that all policies, regulations, systems and procedures / SOP, as well as the company's business activities are carried out properly
REQUIREMENT

Candidate must possess at least Bachelor’s Degree in Economics At least 2 Year(s) of working experience in the related field is required for this position Willing to travel out of town Strong analytic and decision making abilities Understanding in audit principles and methodologies Able to work under pressure and a tight deadline Having responsibility, leadership, commitment, integrity and honest

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

LOKASI KERJA

Alamat

Jakarta Utara

GAMBARAN PERUSAHAAN

-

http://ptberkat.co.id/

100-250

Formal

Indonesian

Perdagangan Umum

622150202888

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Pantai Indah Selatan, Ruko Elang Laut Boulevard blok C no 39 Kapuk, Jl. Pantai Indah Selatan No.38, RT.3/RW.3, Kapuk Muara, Penjaringan, North Jakarta City, Jakarta 14460