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OFFICER - INTERNAL AUDIT (JAKARTA TIMUR)

PT. Summarecon Agung TbkPulomas, East Jakarta, ID

30+ days ago

Job description

Requirements

Maximum 29 years old.
Candidate must possess at least a Bachelor's Degree, Accountancy
At least 2 year(s) of working experience as Auditor, preferably Internal Auditor at Property, retail company or KAP (Kantor Akuntan Public)
Having knowledge in Auditing, Risk Management, Tax , Accounting, ISO 9000 : 2015 & property / Investment Property / Hospitality
Excellent communication and interpersonal skill.Steadiness, detail oriented, honest, and willing to work hard
Proficient computing skills including Word, excel, and Power Point
Placement at Jakarta Timur

Job Descriptions

Implement the annual audit plan, particularly in the area of audit operations, risk based approach to ensure the business operations run in accordance with the applicable rules and regulations

Develop a process audit reports periodically to ensure that the operational audit conducted in accordance with the annual audit plan and applicable standards

Conduct personnel audits, ISO audit, to comply with audit and improvement plan audit results

Test and evaluate the implementation of internal control and risk management sistem in accordeince with company policy

Conducting special audit if needed

Perform analyst and problem solving related to audit result

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Internal Audit Officer • Pulomas, East Jakarta, ID