Internal Audit
6 months ago
Kualifikasi:
1. Minimal 5 tahun pengalaman di bidang yang sama
2. Memiliki pengalaman bekerja di lembaga keuangan atau bank
3. kemampuan komunikasi dan interpesonal yang baik
4. Memiliki pengetahuan terkait proses audit
5. Dapat segera bergabung
Job Deskripsi:
1. Menyiapkan dan membuat plan audit
2. Melaksanakan audit
3. Bertanggung jawab untuk membuat SOP internal audit dan mengurangi resiko bisnis dan finance keuangan melalui penerapan dan pemantauan monitoring yang efektif
4. Komunikasi temuan dengan yang memiliki kepentingan terkait
5. Dokumentasi audit
6. Supervise implementasi dari compliance dan regulasi perusahaan
7. Memastikan bisnis berjalan sejalan dengan SOP
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