Ditayangkan 26/September/2016



    • Perform and control the full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with all applicable directives and regulations.
    • Determine internal audit scope and develop annual plans
    • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
    • Prepare and present reports that reflect audit's results and document process
    • Act as an objective source of independent advice to ensure validity, legality, and goal achievement
    • Identify loopholes and recommend risk aversion measures and cost savings
    • Maintain open communication with management and audit committee
    • Document process and prepare audit findings memorandum
    • Conduct follow up audits to monitor management's interventions 
    • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards 


    Requirements :

    • Male / Female, maximum age 35 years old
    • Possess at least a Bachelor Degree from reputable university majoring in Accounting or Finance, GPA > 3.00
    • At least 3 year(s) of working experience in the related field is required for this position
    • Excellent in English both oral and written
    • Proven working experience as Internal Auditor
    • Advanced computer skills on MS Office, Accounting software and databases
    • Ability to manipulate large amounts of data and to compile detailed reports 
    • High attention to detail and excellent analytical skills
    • Sound independent judgment
    • Willing to be place in M.H Thamrin

    Tutup pada 26/October/2016

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