INTERNAL AUDIT STAFF/STAFF INTERNAL AUDIT

    Simpan

    id.jobsdb.com

    Job Description:

    • Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
    • Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance
    • Evaluates information security and associated risk exposures
    • Evaluates regulatory compliance program with consultation from legal counsel
    • Evaluates the organisation's readiness in case of business interruption
    • Provides support to the company's anti-fraud programs.
    Requirements:
    • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
    • At least 2 years of working experience in the related field is required for this position.
    • Having Experience in KAP
    • Detail Oriented
    • Good Analytical Thinking and Hardworker
    • Applicants must be willing to work in Sunter North Jakarta.
    • Preferably Supervisor / Coordinators specializing in Finance - Audit/Taxation or equivalent.
    • Full-Time position(s) available.

    Please send your application + photograph by clicking

    Anda perlu masuk untuk melamar pekerjaan ini

    Lowongan pekerjaan ini kemungkinan telah berakhir.
    Dummy

    SUBUR PROGRESS, PT

      • 0 reviews
      • 0 gaji

    Melamar ke Pekerjaan