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OFFICER - INTERNAL AUDIT (JAKARTA TIMUR)
PT. Summarecon Agung TbkPulomas, East Jakarta, ID30+ hari yang lalu
Uraian TugasImplement 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
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
Buat peringatan pekerjaan untuk pencarian ini
Officer Internal Audit • Pulomas, East Jakarta, ID