Corporate Internal Audit Staff

    Simpan

    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

    • Conduct risk assessment of assigned department or functional area in established/required timeline
    • Establish risk-based audit programs
    • Determine scope of review in conjunction with the Audit Manager
    • Review the suitability of internal control design
    • Conduct audit testing of specified area and identify reportable issues and dimension of risk
    • Determine compliance with policies and procedures.
    • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
    Requirements
    •  Bachelor’s degree in Accounting  preferred.
    •  Max age 35 years old
    •  At least 1 year(s) of working experience in the related field is required for this position
    •  CPA or CIA preferred.
    •  Strong analytical, written/verbal communication, interpersonal, and relationship building   skills
    •  Ability to adapt to change quickly and multi-task.
    •  Strong analytical, written/verbal communication, interpersonal, and relationship building skills
     
    Come to our walk-in interview schedule :
    Monday - Friday everyweek
    From 9 am to 2 pm
    At our office
    PT. SOS Indonesia
    Jl. S. Parman Kav. 12
    Gd. Wisma Slipi
    12th floor
    Jakarta Barat

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    Kesimpulan Review

    Pros
    • banyak ilmu bisnis yang bisa dipelajari karena langsung berhubungan dengan user dan banyak PT
    Cons
    • hanya karyawan kontrak, relatif tidak ada naik gaji karena bersifat karyawan kontrak

    Address

    Ruko Pamularsih Jl Pamularsih Ruko Pamularsih Bl 16 B-C Semarang 50141 Jawa Tengah

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