DESKRIPSI PEKERJAAN
Conduct financial, operational, IT, head office, and investigation audits.
Perform audit examinations according to the pre-determined schedule, approved by the Manager & Management.
Ensure that policies, procedures, and other provisions are created and implemented in accordance with established guidelines.
Collect evidence of audit findings.
Clarify audit findings with relevant parties (auditees).
Prepare a recap of findings, summary reports, and final audit reports.
Follow up on the results of the audit examination with the auditee.
File documents related to findings, recap of findings, summary reports, and final audit reports (both hard copy and soft copy/scan).
Collect evidence of completion of follow-up actions from the auditee.
Complete documentation of follow-up actions from the auditee (both hard copy and soft copy/scan).
REQUIREMENT
Bachelor's degree in Economics (Accounting/Management).
Fluent in both verbal and written English.
Advanced proficiency in Microsoft Excel.
Preferably, at least 1 year of experience in Operating & Financial Lease (fresh graduates are welcome).
Knowledge of and understanding of OJK regulations.
Willingness to be assigned to business trips.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
