Deskripsi Pekerjaan

Job Description: Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance Evaluates information security and associated risk exposures Evaluates regulatory compliance program with consultation from legal counsel Evaluates the organisation's readiness in case of business interruption Provides support to the company's anti-fraud programs. Requirements: Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent. At least 5 years of working experience in the related field is required for this position. Having Experience in KAP Detail Oriented Good Analytical Thinking and Hardworker Applicants must be willing to work in Sudirman. Preferably Supervisor / Coordinators specializing in Finance - Audit/Taxation or equivalent. Full-Time position(s) available. Please send your application + photograph by clicking

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