Internal Audit Staff

    Ditayangkan 04/November/2016


    Key Responsibilities :
    • Performs audit procedures to verify that controls are operating through testing and interview.
    • Ensure compliance with regulations and controls by examining and analyzing records, reports, operating practices and documentation, recommending opportunities to strengthen the internal control structure.
    • Documenting the result of audit work in accordance with audit dept. and the Institute of Internal Auditors (IIA) standards.
    • Verify the point of audit findings to auditee prior including in draft of audit report.
    • Communicates audit progress and audit findings by preparing draft of audit report.
    • Prepares timely Draft audit reports for executive management, the Audit Committee and the Board of Directors.
    • Provides feedback on performance of Internal Auditors, on audit assignments, as applicable.
    • Bachelor Degree majoring in Accounting/Finance from reputable university with GPA at least 2.85
    • Willing to travel and work in our palm oil estates and sago forest
    • Proactive, love challenges, and shows leadership skills
    • Have working experience min 2 years as Internal Audit in Oil Palm Plantation
    • Have knowledge for  Operational Audit, Risk Management and Bussiness Process in Oil Palm Plantation 
    • Have experience working in KAP (Kantor Akuntan Publik)
    • Able to cooperate with a wide range of people
    • Fit physically and psychologically
    • Head Office Jakarta Placement 
    Please Send Your Application Letter & CV to following address : 
    PT. Austindo Nusantara Jaya, Tbk. 
    Atrium Mulia Building, 3A Floor 
    Jl. Rasuna Said Kav. B10 - 11 - Jakarta 
    By Click Apply Now 

    Tutup pada 18/November/2016

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