Internal Audit Staff (Cengkareng – Jakarta Barat)

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.
 
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Company Description

Growth in Indonesia’s property industry has flourished in harmony with the country’s economic development. Sturdy constructions with highly aesthetical architecture in the form of apartments, landed houses and commercial complexes have increased rapidly.
 
Binakarya Propertindo Group (Since 1994) has come as one of the country’s property developer and provider who actively partakes in the development dynamics. The opportunity to contribute its best work to the development of this nation has encourage the Company to consistently develop innovative products so as to ensure the delivery of high quality property products as demanded by the market.
 
The Company is also committed to taking an active role as a property developer who cares about conservation of the environment as well as adopting practical strategies which enable the Company’s property products to serve as highly beneficial investment. 
 
Our active role in the property Industry, product innovation, values on environmental conservation and leverage of investment value embedded in our property products will become our strength to welcome a brighter future. 
 

Review ( PT Binakarya Agung Propertindo )


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Current Employee
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Senior Manajemen
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Nilai & Budaya
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Pros

Budaya perusahaan yang cocok bagi pemula dan cocok untuk anak muda dimana lingkungan yang saling mendukung dan rekan yang saling bekerja sama.

Cons

Lokasi perusahaan yang kurang strategis dan kurang familiar lokasinya sehingga sulit untuk mencari lokasi sehingga kurang efisien untuk karyawan yang bekerja di perusahaan.