Internal Audit Staff

Sociolla

Jakarta


rincian pekerjaan

tipe pekerjaan

Waktu penuh


Lokasi

Jakarta

deskripsi lengkap pekerjaan

Requirements:

  • Hold bachelor degree from Accounting/Economic from reputable university

  • Minimum 1 year of work experience in audit field

  • Have experience in Retail / Distribution / Media Business industry background are preferred

  • Having good knowledge about Business Process, Audit Procedure, Internal Control, Risk & Control Analysis

  • Willing to work overtime and travelling

  • Having good communication skill in English (Writing/Speaking)

  • Advanced in MS. Office (Excel, Word and Visio)

Responsibility:

  • Conduct internal audit process for all division and Unit Business

  • Conducting independent audits

  • Follow up, track and evidence the implementation of audit recommendations

  • Create SOP


informasi perkerjaan

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batas akhir: Sabtu, 21 Desember 2024

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