Internal Control

2 days ago


Palembang, Indonesia PT Maybank Indonesia Finance Full time

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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