Internal Audit Staff

    Simpan

    www.jobstreet.co.id

    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.

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    Kesimpulan Review

    Pros
    • sistem kerja yang bagus, jam kerja yang dapat di kondisikan oleh karyawan sendiri, pekerjaan yang diberikan tidak terlalu rumit dan adanya kekeluargaan yang kuat.
    Cons
    • pihak perusahaan kurang baik dalam merumuskan strategi pencapaian target sehingga perlu untuk di tinjau kembali agar perusahaan bisa memenuhi target.

    Address

    Sunter Paradise Raya

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