Internal Auditor

    Ditayangkan 15/October/2016

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    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

     
    • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
    • Obtain, analyse 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 reports
    • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
    Requirements
    • Candidate must possess at least a Diploma, Bachelor's Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
    • Know how to operate MS office
    • Ability to manipulate large amount of data to compile audit report
    • HIgh attention to detail, have a good analytical skill and problem solving skill.
    • Applicants must be willing to travel to plantation outside Jakarta
    • Entry level position
    • If have a background in plantation auditing or familiar with audit procedures and standards that would be an additional point
    • 1 Full-Time position(s) available.

    Tutup pada 29/October/2016

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    Address

    Ktr Cabang Pus Niaga Roxy Mas Jl KH Hasyim Ashari 125 Pus Niaga Roxy Mas Bl C-4/28 Cideng, Gambir Jakarta Pusat 10150 DKI Jakarta

    Kesimpulan Review

    Pros
    • Perusahaan memberikan banyak peluang untuk belajar kepada karyawan. Hal ini menjadi kesempatan yang baik bagi fresh graduated untuk mengembangkan diri.
    • Mendapatkan bonus tahunan yang cukup lumayan dan bisa menambah penghasilan karyawan. Mempunyai budaya kerja yang cukup baik dan mendukung pekerjaan yang dilakukan.
    Cons
    • Gaji yang didapatkan masih belum memuaskan dan harus lebih ditingkatkan lagi agar sesuai dengan pekerjaan yang dilakukan oleh para karyawan.
    • Gaji yang diberikan masih termasuk kecil dan belum bisa menunjang kebutuhan karyawan. Belum lagi, kenaikan gaji pun masih terlalu kecil.

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