Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

  • Responsible for the planning and execution of internal audit activities for both Head Office and Branches.
  • Responsible to perform internal audit to ensure the reliability of financial reporting, efficiency of operational activity and compliance of Policies, Procedures and Regulations.
  • Responsible to performs special Audit, searching for Fraud, problems and give ideas recommendation to the management for the solutions.
  • Responsible to identify and recommend improvements to policies and procedures including continous improvement in internall controls for the organization.
 
Job Qualifications:
 
  • Candidate must possess Bachelor/Master Degree in Accounting from reputable university (GPA min 3.00)
  • Minimum 5 (Five) years’ experience in leading Internal Audit Department in Multifinance companies
  • Good knowledge in Internal Audit and Finance/Accounting area and preferably has experience in Audit firm
  • Preferably has experience in handling multi branch company
  • Strong leadership, high motivation and integrity
 

Tentang Perusahaan

Address

Ktr Pusat Ged Hasjrat Jl RP Soeroso 38 Ged Hasjrat Lt 2 Gondangdia, Menteng Jakarta Pusat 10350 DKI Jakarta

No. Telepon

(021) 3905912

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