Internal Audit Staff

(Staff)
PT. Cemerlang Multimedia
IDR 4,200,000 - 5,000,000
Jl. Karang Tinggal No. 27 Sukajadi Bandung
Bandung - Jawa Barat - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Carry out the audit process based on predetermined audit schedule and perform special audit if needed. Testing and evaluating the implementation of internal controls and risk management systems in accordance with company policies. Conducting audits and assessments of efficiency and effectiveness in the fields of finance, accounting, operations, sales, human resources, marketing, information technology and other activities. Provide improvement suggestions and objective information about the activities being inspected. Create audit working paper and reports. Improving the knowledge, expertise, and professionalism of internal auditor related to internal audit.
REQUIREMENT

S1 Accounting & have experience as Internal Audit 1-2 years. Proficient in preparing audit reports and working paper. Understanding audit and fraud investigation, data analysis and processing, risk management & internal control, understanding accounting & finance. Must be able to maintain information confidentiality. Can use Ms. Excel to analyze data (Vlookup, Hlookup, Pivotable, etc), Ms. Power Point. Has driving license (SIM) A & C. Can speak English will be a plus. Honest, have integrity & professional behavior, teamwork, have good negotiation & interpersonal skills.

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

LOKASI KERJA

Address

Bandung

GAMBARAN PERUSAHAAN

-

https://www.megavision.net.id/

100-250

Formal

Indonesian

Telekomunikasi

622286017999

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Karang Tinggal No. 27 Sukajadi Bandung