Internal Auditor

(Staff)
PT. Eigerindo Multi Produk Industri
Jl. Terusan Kopo KM 11,5/ 127 A, Bandung
Bandung - Jawa Barat - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Conduct audits to assess the effectiveness and efficiency of the company's system and technology controls. Ensure all audit activities align with corporate governance standards and comply with relevant government regulations. Identify and report compliance risks and propose recommendations for improvement. Develop and present detailed audit reports that highlight findings and suggested corrective actions. Collaborate with cross-functional teams to ensure the implementation of audit recommendations..
REQUIREMENT

Bachelor's degree in Finance, Accounting, Risk Management, or a related field. Min. 2 years of experience in internal audit, preferably within a retail industry. Strong understanding of corporate governance standards and government regulations related to technology and systems. Advanced analytical skills with the ability to collect, analyze, and interpret complex data. Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint. Strong attention to detail and communication skills. Willing to work at our Head Office in Bandung

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

LOKASI KERJA

Address

Bandung

GAMBARAN PERUSAHAAN

-

https://eigerindostore.com/

250-500

Casual(T-shirt)

Indonesian

Ritel

02287786767

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FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Terusan Kopo KM 11,5/ 127 A, Bandung