Internal Audit

(Staff)
PT. Graha Layar Prima
AIA Central 26th floor Jl. Jend. Sudirman Kav. 48A – Jakarta Selatan 12930
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Verify the existence and quality of documentation of controls and assist in the internal audit process. Communicate audit findings and provide recommendations for improvement. Monitor the implementation of audit recommendations and track remediation actions taken by management. Provide regular updates on the status of internal audit activities, including audit plans, progress, and audit findings.
REQUIREMENT

Bachelor's degree in accounting, finance, or related field Minimum least 2-3 years of working experiences as an auditor, including investigation audit experience Have comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a must Strong in investigation skill. Good critical-thinking skills to gather all of the available data and make informed decisions. Risk and control concepts. Highly ethical and possess the ability to handle confidential information Fluent in English is a must

DETAIL LOWONGAN
  • Umur -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://www.cgv.id/

250-500

Formal

Indonesian

Hiburan

622122536090

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan AIA Central 26th floor Jl. Jend. Sudirman Kav. 48A – Jakarta Selatan 12930