DESKRIPSI PEKERJAAN
Ensures a company or organization complies with internal regulations and established control protocol;
Examines documentation, including reports, statements, records, and memos to gather information;
Reconciles documentation with actual inventory or assets to ascertain accuracy;
Completes standard paperwork and questionnaires to confirm internal controls;
Participates in meetings with individuals and departments to update auditees on findings and the audit process;
Prepares reports and preserves documentation pertaining to audits for internal record;
Presents summarized findings concerning audit results and trends for internal groups;
Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs;
Makes recommendations for the best ways for a company to avoid fraud and reduce waste;
Assesses best financial practices for an organization and makes relevant, informed suggestions;
Keeps up-to-date on audit procedures and regulations by attending conferences, workshops, and continuing education seminars;
Participates in industry organizations and develops a professional network;
Develops a speciality in auditing a particular industry, such as health care or government;
Works with a team to achieve company goals.
REQUIREMENT
Have ISO/Auditing formal certificate;
Have at least 2 years experience in the same position (Internal Audit);
Willing to work at Jakarta Pusat;
Have experience in outsourcing company (highly recommended).
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification SMA/SMK
- Min Experience Staff
