• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
.REQUIREMENTS
  • Bachelor Degree in Accounting
  • Proven 2-3 years working experience as Internal Auditor
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
Ke halaman perekrut

Review ( PT Jababeka, Tbk )


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Current Employee
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Work/Life Balance
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Senior Manajemen
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Nilai & Budaya
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Jenjang Karir
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Pros

Perusahaan sudah bisa optimal dalam memberikan tunjangan jaminan kesehatan, sehingga karyawan tidak usah mengkhawatirkan tentang masalah kesehatannya. Selain itu bonus pun diberikan di intervel tertentu.

Cons

Menururt saya perusahaan ini masih melakukan praktek nepotisme, karena sangat terlihat bahwa karyawaan bawaan lebih diprioritaskan oleh atasa dibandingkan karyawan biasa.