Audit

3 days ago


Bekasi, West Java, Indonesia PT Sahabat Gadai Jawa Barat Full time 8,000,000 - 20,000,000 per year

Tugas dan Tanggungjawa :

  1. Merencanakan, melaksanakan, dan mengevaluasi audit operasional, keuangan, dan kepatuhan di pusat & cabang
  2. Verifikasi fisik barang gadai, dokumen, dan pencatatan transaksi
  3. Memeriksa buku besar, piutang gadai, pembayaran bunga & denda
  4. Menilai sistem pengendalian internal dan risiko operasional
  5. Menyusun laporan audit beserta rekomendasi perbaikan
  6. Memantau tindak lanjut rekomendasi audit
  7. Melakukan audit investigatif bila terdapat indikasi fraud
  8. Berkoordinasi dengan divisi terkait

Kualifikasi :

  1. Pengalaman minimal 2 tahun di bidang audit, keuangan, atau kontrol internal — lebih diutamakan pengalaman di sektor keuangan / gadai
  2. Memahami prinsip akuntansi, audit internal, dan regulasi gadai
  3. Kemampuan analisis, investigasi, dan penyusunan laporan
  4. Integritas tinggi, objektivitas, dan rasa tanggung jawab
  5. Mampu bekerja lapangan dan mobilitas tinggi ke cabang

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