Jakarta
Jakarta - Jakarta - Indonesia
Jakarta - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Conduct audit reconciliation and follow up to the related division
Analyze a risk jthat occurs or may occurs in the company
Able to analyze each risk based on its category and perform risk assessment
Perform annual audit in accordance with the annual audit plan
Conduct audit findings follow up to the auditee
To ensure that reconciliations of petty cash are completed on a weekly basis
To ensure that reconciliations of ATM cash are completed on a timely manner
To ensure all filling is done in a timely and accurate manner on a monthly basis
Reports to the division head on all control and compliance issues as they arise for prompt actions to be effected
Reviews the policy and procedure of the company
Serves as liaison for all external audit and regulatory agencies
Any other duties assigned
REQUIREMENT
Minimum of a bachelor's degree is a must Maximum age is 29 years old Good communication and interpersonal skills Have experience related to anti-fraud and risk assessment Knowladge of auditing standards and procedures and regulations Working experience in internal audit Good english reading, speaking, and writing skills will be favorable Highly ethical and possess ability to handle confidential information Have a polite, helpful manner Strong microsoft and excel skill Good organisation and administrative skill Excellent attention to detail Strong analytical ad problem solving skills Available to travel Self-motivated and resulted oriented
DETAIL LOWONGAN
- Umur Max 29th
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Alamat
Jakarta Selatan