Internal Auditor Staff

(Staff)
The City Resort Residences Rukan Malibu Blok J No. 22E, CengkarengTimur, Jakarta Barat, DKI Jakarta. 11730
Jakarta - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Conduct internal audit processes according to the Annual Audit Plan Assess the effectiveness of internal controls, risk management systems, and governance processes Ensure compliance with company policies, procedures, and applicable regulations Prepare audit reports including findings, analysis, and recommendations for improvements Follow up on audit results to ensure corrective actions are implemented Provide insights to improve the efficiency and effectiveness of business operations Collaborate with relevant departments for special audit assignments when necessary Maintain accurate audit documentation and support regular management evaluations
REQUIREMENT

Minimum Bachelor’s degree in Accounting, Finance, or a related field Fresh graduates are welcome to apply; prior experience in auditing is a plus Strong understanding of accounting principles, tax regulations, and financial reporting standards Proven ability to work in a dynamic, creative environment; team leadership experience is an advantage Strong analytical, communication, and leadership skills Proficient in Microsoft Office, especially Excel Able to work independently or as part of a teamAble to work under pressure and meet tight deadlines Willing to travel for business purposes if required Available to join immediately (ASAP)

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

LOKASI KERJA

Alamat

Jakarta Barat

GAMBARAN PERUSAHAAN

-

http://idipk.com/

100-250

Formal

Indonesian

Konstruksi

622129020190

monday - saturday

-

FOTO PERUSAHAAN

Lokasi Perusahaan The City Resort Residences Rukan Malibu Blok J No. 22E, CengkarengTimur, Jakarta Barat, DKI Jakarta. 11730