Internal Audit

(Staff)
PT. Gamma Buana Persada
IDR 5,000,000 - 7,000,000
Perkantoran Pulomas Blok V/5, Jl Perintis Kemerdekaan, Jakarta 13260 Indonesia
Jakarta Timur - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

· Develop an annual audit plan based on risk management, regulatory requirements, and management priorities. Identify key areas to be audited, set objectives, and allocate resources according to the objectives. · Execute audit procedures and standards, ensuring audit procedures and standards are always relevant with recent organization’s need and comply with changing laws and regulations. · Formulated audit results, recommend value added measures or solutions to mitigate risks and prepare audit reports. · Formulated and provide input for internal department improvements and preventive actions regarding audit findings. · Perform special reviews as requested by Management and Board of Directors
REQUIREMENT

· Bachelor's degree in Accounting, Finance, or a related field · Minimum of 3-5 years of experience in internal/external audit, risk management, or a related field · Having experience in KAP at least 2 years · Experience in working with external/internal auditors, and in-depth knowledge of audit processes and procedures · Analytical Thinker with Strong Conceptual and Problem-Solving Skills. · Ability to Work Under Pressure and Meet Deadlines

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

LOKASI KERJA

Alamat

Jakarta Timur

GAMBARAN PERUSAHAAN

-

https://gammabuana.com/

20-50

Formal

Indonesian

Servis

62214893456

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Perkantoran Pulomas Blok V/5, Jl Perintis Kemerdekaan, Jakarta 13260 Indonesia