Deskripsi Pekerjaan

DESKRIPSI PEKERJAAN

 
Duties & Responsibilities:
 
  • Accountable for the development and coordination of the bank’s internal auditing activities.
  • Develop and implement internal auditing policies, procedures, and program.
  • Review of accounting procedures.
  • Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
  • Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches for management.
  • Supervise, conduct, and report on the testing and adequacy of the bank’s internal controls over financial reporting.
  • Investigate and determine causes of irregularities, and errors.
  • Recommend corrective action and suggest improvement.
  • Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters
 
Requierments :
  • Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
  • At least 5 year(s) of working experience in the related field is required for this position.
  • Preferably Manager / Assistant Managers specializing in Finance - Audit/Taxation or equivalent.
  • Full-Time position(s) available.
  • Placement West Jakarta

Tentang Perusahaan

Address

Ktr Pusat Jl Raya Daan Mogot 111 Jelambar, Grogol Petamburan Jakarta Barat 11460 DKI Jakarta

No. Telepon

(021) 5664790

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