Ditayangkan 20/September/2016



    1. At least 4 years of working experienced as Internal Auditor/ SPV/ Public Accountant Firm (KAP).
    2. Good in analytical, detail oriented, time management, proactive and communication skills.
    3. Fluent in English both of spoken and written, computer literates.
    4. Having minimum Bachelor degree majoring Accounting from reputable university with minimum GPA. 3.00.
    5. Having experience in General Insurance and handling Fraud would be considered.
    6. Required to obey the profession standard issued by the Institute of Internal Auditors (IIA).
    7. Age maximum 31 years old.

    Job Description

    1. Responsible to provide annual audit plan, risk based audit, develop audit program and establish audit report.
    2. Test and evaluate the internal control and compliance in accordance with the company’s policies and procedures and also based on law and regulations.
    3. Monitoring and follow-up the implementation of improvement action which has been agreed.
    4. As a business partner for consultancy and identify risk to ensure the determined strategic objective are properly achieve.
    5. Implement a specific inspection if necessary
    6. Cooperate with the Audit Committee

    Tutup pada 20/October/2016

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