DESKRIPSI PEKERJAAN
Conduct financial, operational, IT, Head Office & Investigation audit.
Conducting an audit examination in accordance with a predetermined schedule and approved by the Manager & Management.
Ensure that policies, procedures and other provisions have been made and implemented in accordance with what has been determined.
Collect evidence of audit results.
Clarify related parties (auditee) with audit examination.
Make a recap of findings, summary report and final audit report.
Follow up the results of the audit examination to the auditee.
Filling document findings, recap findings, summary report and final audit report (hard copy & soft copy/scan).
Collect evidence of completion of follow-up findings from the auditee.
Fill out the evidence of completion of follow-up findings from the auditee (hard copy & soft copy/scan).
REQUIREMENT
bachelor's degree in economics (Accounting/Management)
Fluent in English both verbal and written is must.
Advance in Microsoft Excel.
Preferably have experience in the field of Operating & Financial Lease at least 1 year (Fresh graduate are welcome).
Having knowledge and understanding of OJK regulation.
Ready to be assigned a business trip.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
