Corporate Financial Audit

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    www.jobstreet.co.id

    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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    Kesimpulan Review

    Pros
    • suasana kerja yang baik, jenjang karir yang sangat baik, sangat memperhatikan kesejahteraan karyawan, pekerjaan yang sesuai dengan job desc, suasana kerja menyenangkan
    Cons
    • masih belum ada tunjangan dan benefit yang menunjang, asuransi kesehatan yang masih belum di perhatikan secara khusus dan masih belum terjamin

    Address

    Ktr Cabang Jl Raya Kb Jeruk 66 RT 001/02 Kebon Jeruk, Kebon Jeruk Jakarta Barat 11530 DKI Jakarta

    Deskripsi Perusahaan

    PT Dipa Pharmalab Intersains, founded and commenced its operational activities on January 15, 1991; it sounds as a relative new Company therefore further information is given here that PT Dipa Pharmalab Intersains is a 'formation' of what previously known as Import Product Division of PT Pradja Farma Hoslab which has business activities in Indonesia since 1976 by importation, marketing and distribution of products from prominent worldwide Manufacturers for Pharmaceuticals, Chemicals & Laboratory Equipments, Medical Equipments and Devices. As a thriving marketing and distribution Company, led by a dynamic, professional and integrated management team, PT Dipa Pharmalab Intersains has the ability to pass through a severe economical crisis in Indonesia, starting mid of 1997 and over the year 2001 at the time Indonesia was faced more political uncertainty when a change of government occurred in the first semester of the year. However, as in previous years, PT Dipa Pharmalab Intersains has responded to those challenges by taking strategic initiatives to enable for the business to keep on growing substantially. During the period of nine years from 1991 to 1999 the Company has elevated the sales achievement to attain almost four times of growth by developing the existing products through market penetration and expansion and by obtaining new businesses based on mutual cooperation with new Principals. In line with fast growing phases, the Company now has commitment to set sales target of Rp. 150 billion in this year of 2004 originated from the existing and new businesses as well. After years of great efforts, PT Dipa Pharmalab Intersains is well established in Indonesia and with those years of developments and changes we have been performing from time to time, we are stepping into globalization era to win the competition with greater confidence.
     

    http://www.dipa.co.id

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