Internal Control
2 days ago
Memastikan bahwa semua kegiatan operasional di cabang telah sesuai dengan Standard Operating Prosedure (SOP) perusahaan
Memastikan setiap peraturan dan kebijakan perusahaan yang baru dikeluarkan tersosialisasi ke semua unit bisnis
Melakukan audit compliance secara on the spot (lapangan)
Melakukan verifikasi dokumen
Pria, usia maksimal 28 tahun
Pendidikan mínimal S1 mínimal IPK 2.75, diutamakan jurusan Akuntansi/Ekonomi/Manajemen
Lulusan baru dipersilahkan, namun diutamakan berpengalaman 1 tahun di bidang yang berhubungan dengan audit/internal control/KAP
Berpenampilan rapi, komunikasi baik, teliti, kritis, tekun, ulet, loyal dan disiplin
Dapat bekerja dibawah tekanan
Bersedia untuk melakukan perjalanan dinas
Bersedia ditempatkan di cabang Palembang
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