Internal Audit Staff

2 days ago

Jakarta, Jakarta, Indonesia Progress Group Full time

Job Description:

  • evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
  • reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance
  • evaluates information security and associated risk exposures
  • evaluates regulatory compliance program with consultation from legal counsel
  • evaluates the organisation's readiness in case of business interruption
  • maintains open communication with management and the audit committee
  • teams with other internal and external resources as appropriate
  • engages in continuous education and staff development
  • provides support to the company's anti-fraud programs.

Requirement:

  • Candidate must possess at least a Diploma, Bachelor's Degree, Finance/Accountancy/Banking/IT.
  • At least 5 year(s) of working experience in the related field is required for this position.
  • Having experience in KAP/Business Process/IT
  • Having experience in implementing Application Programs
  • Location: Sunter

Progressgroup tidak pernah memungut biaya ataupun menerima pembayaran dalam bentuk apapun dari pelamar selama proses recruitment berlangsung.Jika ada permintaan terhadap sejumlah biaya untuk proses recruitment mohon untuk tidak ditindaklanjuti.

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