Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

  • Coach the senior officer to perform the audit procedures including the preparation of audit working paper and its documentation.
  • Obtain a thorough understanding of generally accepted auditing standards and common audit procedures.
  • Establish risk assessment of assigned department or functional area in required timeline based on risk-based audit programs.
  • Determine scope of review in conjuntion with the Internal Audit Manager.
  • Review the suitability of internal control design.
  • Conduct audit testing of specified area and identify reportable issues.
  • Communicate the audit findings to the Senior Management and prepare an audit report.
  • Ensuring that audit procedures are completed and documented for each audit engagement.
  • Monitoring status/ progress of audit findings.
Requirements :
  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
  • At least 3 year(s) of working experience in the related field is required for this position.
  • Preferably Supervisor / Coordinators specializing in Banking/Financial Services or equivalent.
  • Full-Time position(s) available.

Tentang Perusahaan

Why join us

Other Information
PT. AEON Credit Service Indonesia is the subsidiary of AEON Financial Service Co., Ltd., a leading multinational finance company in Asian region, which provides financial services including but not limited to financial service, consumer finance, credit card. The parent Company and its subsidiaries listed at respective stock exchange in Japan, Hong Kong, Thailand, and Malaysia.

 

In Indonesia, we established since 2006. Currently we just started to operate credit card business in August 2013.

 

At AEON, we offer high quality products and services at reasonable prices. We strive to offer high quality products and services so our customers can enjoy enriched lives. At the same time, we are actively engaged in re-inventing our business practices so we can offer our products and services at even lower prices. At AEON, our goal is to be the retailer that leads the way in offering customers high-quality products at reasonable prices.

In order to our expansion, we are looking for an enthusiastic and professional people.
PT. AEON Credit Service Indonesia is the subsidiary of AEON Financial Service Co., Ltd., a leading multinational finance company in Asian region, which provides financial services including but not limited to financial service, consumer finance, credit card. The parent Company and its subsidiaries listed at respective stock exchange in Japan, Hong Kong, Thailand, and Malaysia. In Indonesia, we established since 2006. Currently we just started to operate credit card business in August 2013. At AEON, we offer high quality products and services at reasonable prices. We strive to offer high quality products and services so our customers can enjoy enriched lives. At the same time, we are actively engaged in re-inventing our business practices so we can offer our products and services at even lower prices. At AEON, our goal is to be the retailer that leads the way in offering customers high-quality products at reasonable prices.In order to our expansion, we are looking for an enthusiastic and professional people. 

Address

Ktr Cabang Jl Jend A Yani 1 Hypermall Mega Bekasi Lt Lt 1/178 Marga Jaya, Bekasi Selatan Bekasi 17141 Jawa Barat

No. Telepon

(021) 88854659

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