Internal Risk and Control (Audit Internal)

(Staff)
PT. Yanghong Konstruksi Indonesia
Citra Towers Kemayoran Lt. 20, Jl. Benyamin Suaeb Blok A6, RT.13/RW.6, Kebon Kosong, Kemayoran, Central Jakarta City, Jakarta 10630
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Conduct financial audits & produce an audit report Conduct analytical reviews of financial reports Documenting audit findings and recommendations in clear and concise reports Evaluate and ensure that internal control and risk management are functioning properly Analyze sales transactions to verify accuracy, completeness, and compliance with company policy Planning and executing audit planning to assess the effectiveness of internal controls and processes Assess and provide recommendations to improve the efficiency and effectiveness of company operations
REQUIREMENT

Bachelor’s degree in Accounting, Finance, or related field Understanding of audit, Risk Management, Internal Control & Financial Reports Fluent in English Experience with audit and compliance processes is preferred Professional certifications such as CA (Chartered Accountant) / Certified Public Accountant (CPA) Analytical ability, logical thinking, systematic thinking, communication, and other analytical skills

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

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

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https://www.instagram.com/yanghongkonstruksindo/?hl=en

Konstruksi

6285182117484

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FOTO PERUSAHAAN

Lokasi Perusahaan Citra Towers Kemayoran Lt. 20, Jl. Benyamin Suaeb Blok A6, RT.13/RW.6, Kebon Kosong, Kemayoran, Central Jakarta City, Jakarta 10630