Internal Audit Officer

(Staff)
PT. Panin Sekuritas, Tbk
Gedung Bursa Efek Indonesia , Tower II Suite 1705, Jl. Jendral Sudirman Kav. 52-53, Jakarta Selatan 12190, Indonesia
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Develop the annual audit program and detailed audit schedules. Conduct operational, compliance, financial, fraud, and investigative audits. Perform internal audits at the head and branch offices and prepare audit reports. Monitor and evaluate internal audit results, coordinating with relevant teams to develop solutions for identified issues. Assess and evaluate the effectiveness of internal controls and risk management systems in line with company policies. Prepare data and reports for external parties. Develop and update Standard Operating Procedures (SOPs).
REQUIREMENT

Bachelor’s degree in Accounting or other related field Minimum of 1 year of experience in a similar role, preferably in financial institutions such as securities, banking, multi-finance, or investment companies. Independent, detail-oriented, and proactive with strong initiative. Strong team collaboration skills. Proficient in MS Office and MS Visio. Strong verbal and written communication skills in English. Willing to travel for business trips as needed.

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

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.pans.co.id/

100-250

Formal

English

Keuangan/Bank

02129773655

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Gedung Bursa Efek Indonesia , Tower II Suite 1705, Jl. Jendral Sudirman Kav. 52-53, Jakarta Selatan 12190, Indonesia