internal audit

2 days ago

Jakarta, Jakarta, Indonesia ASTRA GRAPHIA, PT TBK Full time 6,000,000 - 8,000,000 per year

Full Time, Jakarta

  • Melakukan planning aktivitas Internal Audit.
  • Melakukan survey pendahuluan (on desk audit/ quessionnaire /interview/observation) & pre-liminary study (penugasan).
  • Melakukan proses audit di lapangan.
  • Evaluasi efektivitas pengendalian internal serta memberikan konsultasi kepada manajemen dalam rangka pengelolaan risiko.
  • Pembuatan laporan hasil project audit.
  • Monitor Implementasi Rekomendasi Audit (Follow up Implementation Status Report).
  • Menjalankan PDCA (Plan, Do, Check, Action).
  • Membuat laporan yang dibutuhkan oleh pihak eksternal perusahaan secara periodik.

Kualifikasi :

  • S1 Accounting/Manajemen/Teknik Industri/Ilmu Komputer/Teknik Informatika/Matematika min IPK 3.00
  • Memiliki pengalaman minimal 2 tahun
  • Mampu mengoperasikan MS Office
  • Memiliki kemampuan analisis yang baik
  • Mempunyai pengalaman dalam bidang Internal Audit menjadi nilai lebih
  • Memiliki kemampuan komunikasi dan interpersonal skill yang baik
  • Memiliki kemampuan bahasa Inggris yang baik

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