Internal Audit Staff (Cengkareng – Jakarta Barat)

    Ditayangkan 04/October/2016



    Main Job Description
    • Executing and reporting on operational, financial, regulatory and compliance related audits / reviews.
    • Coordinates work with Auditee and within Internal Audit.
    • Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
    • Asses, evaluate and promote compliance to internal Policies.
    • Target and result orientation.
    • Plans financial, regulatory, compliance or operational reviews/audits.
    • Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
    • Conducts risk assessments and identifies controls in place to mitigate identified risks.
    • Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
    • Analyses and concludes on effectiveness and efficiency of control environment.
    • Identifies control gaps and opportunities for improvement.
    • Prepares timely audit reports for executive management.
    • Assess, evaluate and promote compliance to internal policies.
    • Contributes, as appropriate, in the year-end financial audit with the external auditor.

    General Requirements
    • 22-30 years old.
    • Minimum Bachelor Degree in Accounting, preferably graduated from a reputable University.
    • Minimum GPA 3,00
    • Has proven minimum 1 - 2 years working experience as Junior Internal Audit in KAP / Property Business.
    • Excellent Computer skills (Ms Excel, Word, Outlook Express).
    • Excellent Communication skill in English, both oral and written is advantage.
    Technical Requirements
    • Accounting
    • Internal Audit
    Soft Skill Requirements
    • Dynamic, able to work independently and in a team.
    • Highly Motivated with spirit to learn new things
    • Good  problem solving, analytical and Leadership skill.

    Tutup pada 03/November/2016

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    Ktr Cabang Jl Pahlawan Revolusi 2 Pondok Bambu, Duren Sawit Jakarta Timur 13430 DKI Jakarta

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