Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

  • Duties and Responsibilities :
    Performs forensic review to trace funds and identify assets for recovery.
    Conduct review for compliance with policies, procedures and accounting standards. Ensure that the companies comply with Group policies and procedures.
    Identify areas of weakness or improvement opportunities, relevants risks and implication and propose recommendations to improve control.
    Present audit finding and recommendation to section head.
    Prepare formal written reports on audit findings and recommendations.
    Contribute in different type of audit including risk-based, compliance and IT.
 
  • Requirements :
    Degree or professional certification - in forensic accounting, finance and law
    Candidate with additional professional certification such as CFA, CISA, CIA would be advantageous
    1-3 years experience in forensic auditing
    Forensic Investigation Project Management
    Language competencies - English & Mandarin
    Meticulous and strong analytical review skill
    Able to travel
 
 
Please be cautious ! We have never practise in the process of recruitment regarding any aspects of fraud cases.
Recruitment process will always using  direct call through phone number.

Tentang Perusahaan

Deskripsi Perusahaan
PT SMART Tbk adalah salah satu perusahaan terbesar dan terintegrasi yang berbasis kelapa sawit yang berkomitmen dalam memproduksi minyak kelapa sawit secara berkelanjutan di Indonesia. Perusahaan yang berdiri pada tahun 1962 ini memiliki perkebunan kelapa sawit dengan luas total mencapai 139.100 hektar. SMART juga mengoperasikan 16 pabrik pengolahan, empat pabrik penggilingan kelapa sawit dan empat instalasi penyulingan. Kegiatan produksi utama SMART adalah menciptakan produk-produk seperti minyak untuk memasak, margarin dan mentega. Beberapa produk perusahaan ini yang sudah banyak dikenal oleh masyarakat adalah Filma dan Kunci Mas.
Why join us

                                                                       PT SMART,Tbk is the largest palm oil company in Indonesia.  “WE AIM TO BE THE BEST”  To become the largest integrated and most profitable palm-based customer company. Our Shared Value : Our Culture :  SMART :

Address

Ktr PusatPlaza BII Menara IIJl MH Thamrin Kav 22/51 Plaza BII Menara II Lt 30Gondangdia, MentengJakarta Pusat 10350 DKI Jakarta

No. Telepon

(021) 3925777

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