Internal Audit Staff

(Staff)
PT. Aneka Spring Telekomindo
Jalan Pintu Air Raya No. 2-F Jakarta 10710 Indonesia
Jakarta - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Execute audit work assigned in accordance to audit plan. Prepare audit working paper and responsible for all administrative work related to work performed. Assist in audit program preparation. Execute audit programs and update audit programs accordingly. Assist in follow-up audit finding and monitoring corrective action plan implementation. Assist in annual audit planning. Prepare and summarize audit finding in drafting audit report with supporting documents and corroborative evidence.
REQUIREMENT

Bachelor’s degree in Accounting, Finance, Industrial Engineering or equivalent. Minimum 1 years of experience in internal audit & compliance field. Having Professional Certification (QIA, CIA, CFE, etc) would be an advantage but not required. Understand business process and risk management concept with excellent analytical skills. Ability to work as a team or as an individual. Excellent communication skills with all level. Excellent with MS Office (Excel, Word, Power Point and Visio).

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

LOKASI KERJA

Alamat

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

http://www.astelnetworks.com/

250-500

Formal

Indonesian

Komputer/TI

0213867575

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jalan Pintu Air Raya No. 2-F Jakarta 10710 Indonesia