Senior Internal Audit

    Simpan

    www.jobstreet.co.id

    DESKRIPSI PEKERJAAN

    • Carry out and independent review of the effectiveness of the policies, procedures and standards by which the company's financial, physical and information resources are managed
    • Assist in the audit planning
    • Conducting of local audits by using data analysis, trend analysis and performing necessary verification
    • Evaluating audit findings; prepare audit reports and make recommendations to management about how the organization's
    • To facilitate effective communication with internal stakeholders. To support management in obtaining relative assurance over internall controls
    • Support activities of global internal audit function
    REQUIREMENTS : 
    • Bachelor Degree from reputable universities majoring in Accounting/Computerization Accountancy/Finance/Audit with minimun GPA 3.00
    • Have comprehensive knowledge about SOP/Business Process, Risk Management, Stock Opname and fraud analysis is a must
    • Possess good personality and interpersonal skill with excellent communication and presentation skill
    • At least 5 year(s) experience as Auditor
    • Experience in several bussiness unit 
    • Willing to travel would be an advantage
    • Has own vehicle is preferred
     

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    Kesimpulan Review

    Pros
    • Lingkungan kerja disini menurut saya selalu menyenangkan. Toko selalu ramai di datangi pengunjung sehingga suasana pun menjadi ikut ramai pula.
    • Rekan kerja di dalam perusahaan ini menurut saya sudah cukup menyenangkan. Selain itu, perusahaan juga sudah cukup memberikan gaji yang rasional.
    Cons
    • Karena toko selalu ramai jadi jam kerja menjadi selalu sibuk. Kita tidak punya waktu untuk bersantai karena selalu sibuk melayani pelanggan.
    • Jenjang karir di dalam perusahaan ini menurut saya masih kurang jelas. Selain itu, perusahaan juga harus lebih bisa membaca minat pasaran sekarang ini.

    Address

    Ktr Pusat Jl Buntu 40 Grogol Selatan, Kebayoran Lama Jakarta Selatan 12220 DKI Jakarta

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