Deskripsi Pekerjaan

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

Tentang Perusahaan

Address

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

No. Telepon

(024) 76632384

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