Deskripsi Pekerjaan

Job Description:

  • Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
  • Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance
  • Evaluates information security and associated risk exposures
  • Evaluates regulatory compliance program with consultation from legal counsel
  • Evaluates the organisation's readiness in case of business interruption
  • Provides support to the company's anti-fraud programs.
Requirements:
  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
  • At least 3 years of working experience in the related field is required for this position.
  • Having Experience in KAP
  • Detail Oriented
  • Good Analytical Thinking and Hardworker
  • Applicants must be willing to work in Sunter North Jakarta.
  • Preferably Supervisor / Coordinators specializing in Finance - Audit/Taxation or equivalent.
  • Full-Time position(s) available.

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