Corporate Internal Audit Staff

    Ditayangkan 27/October/2016



    • 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.
    •  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

    Tutup pada 10/November/2016

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

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