Dummy

Corporate Internal Audit Staff

    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
    Ke halaman perekrut
    Lowongan pekerjaan ini kemungkinan telah berakhir.

    Deskripsi Perusahaan

    SOS Group adalah kelompok usaha yang ter-integrasi dan bergerak dalam 5 unit bisnis usaha penyedia jasa professional yang meliputi 5 unit bisnis, yaitu Security Services, Facility Solution, People Development, Human Resources Provider dan Parking Management.
     

    Review ( PT SOS Indonesia )


    1. 1
    Former Employee
    Gaji & Benefit
    1. 1
    Work/Life Balance
    1. 3
    Senior Manajemen
    1. 1
    Nilai & Budaya
    1. 3
    Jenjang Karir
    1. 1
    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

    Advice to Management

    hubungan dengan karyawan baik adanya karena bersifat kekeluargaan, bonus relatif mundur, thr keluar tepat waktu, prospek kerja bisa dikatakan santai bila yang ingin kerja santai