Report to BOD
Conduct Internal audit in each department and branch to match the company procedure .
Prevent any activity that can lead to violation of company’s policy
Develop strategy and activity to minimize fraud
Maintain any Prior Notification System to be fulfilled by every employee
Liaise with Compliance committee to make any disciplinary act for any breach
Conduct internal investigation for any suspicious activities
Generate report required by BOD related to Company Policy
- Candidate must possess at least a Bachelor's Degree Economics, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
- Required language(s): English, Bahasa Indonesia
- At least 5 year(s) of working experience in the related field is required for this position
- Full-Time position(s) available.
- Minimum 5 years experiences as Auditor.
- Preferable having experiences working in Shipping Industry
- Having knowledge in conducting fraud investigations and internal audit
- Having knowledge in Company Compliance and SOP
Tutup pada 19/October/2016