AccountingPt Aim High Global • Jawa Barat, Indonesia
Accounting
Pt Aim High Global • Jawa Barat, Indonesia
1 day ago
Job description
Kebayoran Lama Utara, Jakarta IDR - IDR Y PT Finansia Multi Finance (Kredit Plus)
PT. KB Finansia Multi Finance (Kreditplus) membuka peluang karir sebagai IT Audit Officer
- Lulusan S1 Teknologi Informasi lebih diutamakan
- Memiliki pengalaman minimal 2 tahun sebagai Staf / Officer Audit
- Mendukung perencanaan audit dengan menyiapkan data untuk rencana audit tahunan serta melaksanakan penugasan / fieldwork audit berdasarkan risk assessment.
- Menyusun dan menyampaikan temuan audit (fakta, akar masalah, kriteria, risiko, rekomendasi, dan tindak lanjut) kepada team leader secara tepat waktu.
- Menyusun dan memelihara dokumentasi audit (working paper, program audit, bukti audit) serta alat monitoring untuk memastikan tindak lanjut rekomendasi oleh auditee.
- Membangun kerja sama melalui rapat koordinasi, rencana pelatihan, serta sesi berbagi pengetahuan untuk menciptakan iklim kerja yang positif.
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Accounting • Jawa Barat, Indonesia
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