DESKRIPSI PEKERJAAN
1. Prepare detailed reports on audit findings.
2. Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
3. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
4. Supervise auditing of establishments, and determine scope of investigation required.
5. Confer with Related departments about regulatory matters.
6. Examine and evaluate information systems, recommending controls to ensure system reliability and data integrity.
7. Examine records and interview workers to ensure activities are comply with SOP, laws and regulations.
8. Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.
9. Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives.
10. Prepare, analyze, or verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
11.Review data about material assets, net worth, liabilities, capital stock, surplus, income, or expenditures
REQUIREMENT
Bachelor Degree, min GPA 2.75.
Fluent in English (Written & Spoken).
Min 1-2 years experience as internal audit. Experience in multi finance company will be a plus.
Have experience in fraud detection and prevention will be a plus.
DETAIL LOWONGAN
- Umur -
- Min GPA 2.75
- Min. Qualification S1/D4
- Min Experience Staff
