Deskripsi Pekerjaan

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
  • maintains open communication with management and the audit committee
  • teams with other internal and external resources as appropriate
  • engages in continuous education and staff development
  • provides support to the company's anti-fraud programs.
 
Requirement:
  • Candidate must possess at least a Diploma, Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
  • At least 2 year(s) of working experience in the related field is required for this position.
  • Having experience in KAP
  • Applicants must be willing to work in Sunter North Jakarta.
  • Preferably Staff (non-management & non-supervisor)s specializing in Finance - Audit/Taxation or equivalent.
  • 2 Full-Time position(s) available.

Tentang Perusahaan

Why join us

Kami merekrut sumber daya yang memiliki kebanggaan terhadap diri mereka sendiri dan yang memiliki keahlian serta kemampuan dalam bidang masing – masing. Semangat terhadap hal – hal yang mereka lakukan karena kami yakin dengan semangat tinggi akan tumbuh inovasi-inovasi baru.

 

Temukan jenjang karir anda dan bangunlah mimpi sukses anda di Progress Group.


Kami merekrut sumber daya yang memiliki kebanggaan terhadap diri mereka sendiri dan yang memiliki keahlian serta kemampuan dalam bidang masing – masing. Semangat terhadap hal – hal yang mereka lakukan karena kami yakin dengan semangat tinggi akan tumbuh inovasi-inovasi baru.

 

Temukan jenjang karir anda dan bangunlah mimpi sukses anda di Progress Group.

Kami merekrut sumber daya yang memiliki kebanggaan terhadap diri mereka sendiri dan yang memiliki keahlian serta kemampuan dalam bidang masing – masing. Semangat terhadap hal – hal yang mereka lakukan karena kami yakin dengan semangat tinggi akan tumbuh inovasi-inovasi baru.
 
Temukan jenjang karir anda dan bangunlah mimpi sukses anda di Progress Group.
 

Address

Sunter Paradise Raya

No. Telepon

62-21-64710123

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