Internal Control Staff

    Ditayangkan 30/October/2016


    Job Description:
    • To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan for Finance and Accounting division.
    • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved.
    • Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organisation's operations.
    • Evaluate compliance with existing policies and procedures, identifying and proposing modifications as needed.
    • Evaluate information security and associated risk exposures.
    • Develop and document business processes and accounting policies to maintain and strengthen internal controls.
    To be considered you will have the following qualifications and experience:
    • 28 to 32 years old.
    • Candidate must possess at least a Bachelor's Degree in Accounting.
    • Minimum 3 years experiences to in auditing (experienced in KAP will be an advantage).
    • Experience in writing internal policies and procedures and process evaluation and documentation.
    • Must have a strong Internal Control systems background and have excellent analytical skills; sound understanding of accounting principals.
    • Computer Literate – Strong Excell skills.
    • The flexibility and independence to work in a changing environment. Ability to work independantly
    • A self motivated dynamic individual capable of prioritising and working to deadlines with an attention to detail.

    Tutup pada 13/November/2016

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    Darmo Permai III Ruko Pasar Modern No. 87 Puncak Permai Surabaya, Jawa Timur, Indonesia

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