Internal Control Specialist

2 days ago


Tangerang, Indonesia PT BFI Finance Indonesia Tbk Full time

Melakukan proses audit di lingkungan kantor pusat sesuai program kerja dan assignment

Memastikan dan follow up hasil audit telah dijalankan oleh auditee

Memastikan setiap object pemeriksaan audit telah terpenuhi
S1 jurusan Accounting / Ekonomi

Min. 2 tahun pengalaman bekerja sebagai internal audit atau internal control

Memahami proses audit regular

Memahami secara global industri perusahaan pembiayaan (multifinance)

Memiliki kemampuan komunikasi dan analisa yang baik

Dapat mengoperasikan Ms. Excel, Ms. Word, Ms. PowerPoint



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