Deskripsi Pekerjaan

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Maintains control systems by updating audit programs and questionnaires; recommending new policies and procedures.

Tentang Perusahaan

No. Telepon

021 - 29539655 ext : 73109

Address

Gd.Plaza Oleos Lt.8 - 10, Jl.TB Simatupang No.53A

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