Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

CORPORATE FINANCIAL AUDIT
 
Job Qualification :
 
  • Hold Bachelor Degree (S1) majoring in Accounting or Finance from reputable University with GPA min 3.
  • Minimum 5 years working experiences in related field in company, big four accounting firms experience is highly preferable.
  • Proactive, full of initiatives, high integrity, risk focus and attention to details.
  • Ability to manage tasks effectively and to motivate team members.
  • Highly motivated, disciplined and able to work under pressure with minimum supervision.
  • Demonstrate high service attitude with good analytical, judgement and problem solving skills.
  • Excellent administration and interpersonal skills.
 
Job Responsibility :
 
  • Idrntifying, assessing and mitigating the risk of business processes, procedures and policies that have been established by management to test the adequacy and reliability on internal control.
  • Developing on the Inspection of the Internal Audit Business Unit and create standards for internal audit purposes subsidiaries.
  • Conduct assessment on the risk of the business process and set a Annual & Monthly Audit Plan in accordance with the level of the risk assessment.
  • Checking Financial Statement and Tax Reporting and ensure compliance with the regulations and legislation in force.
  • Compile and Develop Audit Program based Risk Management and Audit Procedures based on International Profesional Practice Of Internal Audit.
 
Direct Report : General Manager Finance
Direct Subordinate : Corporate Strategic Specialist
 
INFORMASI RESMI DIPA HEALTHCARE
DIPA HEALTHCARE tidak pernah melakukan pungutan biaya apapun, meminta pembayaran apapun atau menunjuk biro perjalanan / travel agent tertentu kepada para pelamar kerja.
Kami menghimbau kepada masyarakat agar berhati-hati dan mewaspadai adanya modus penipuan dalam proses penerimaan calon pekerja yang mengatasnamakan DIPA HEALTHCARE.
 

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