Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

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.
 

Tentang Perusahaan

Why join us

VISION
To be one of the best property developer and management in Indonesia which provides sustainable economic added value to its customers, employees and shareholders.

 

MISSION

To be a trusted developer which delivers high quality yet affordable products.

 

To enhance the corporate performance and investor’s trust by means of growth of steady profit and credibility.

 

To become a company wihich concern about the aspects of human resources and natural environment.

 

CORPORATE VALUE
Prioritize work dynamics that based on innovation, professionalism and good corporate governance. 
VISION
To be one of the best property developer and management in Indonesia which provides sustainable economic added value to its customers, employees and shareholders. MISSIONTo be a trusted developer which delivers high quality yet affordable products. To enhance the corporate performance and investor’s trust by means of growth of steady profit and credibility. To become a company wihich concern about the aspects of human resources and natural environment. CORPORATE VALUE
Prioritize work dynamics that based on innovation, professionalism and good corporate governance.  

Address

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

No. Telepon

(021) 86613961

Lowongan Kerja Rekomendasi