Internal Audit Officer

Deskripsi

Job description:

• Prepare and do routine audits of all company group units in accordance with the audit program and management requests;
• Provide suggestions for improvement and objective information on the activities examined at all levels of management;
• Monitor, analyze and report on the implementation of follow-up improvements that have been suggested;
• Monitoring the implementation of audit recommendations on the work process and sanctions that have been set
• Prepare and present audit reports and submit these reports to the relevant management and the BOD
   

Requirements:

• Minimum bachelor degree in Accounting, Finance or Management
• Minimun Experience 1 years
• Have a good understanding of audit concepts, systems and procedures
• Willing to work mobile
• Have Internal Audit competency certification is preferred
• Have integrity, high work motivation, thorough, honest and responsible;
• Location West Jakarta

Persyaratan

• Menguasai Ms. Office (Excel dan word)
• Memiliki kemampuan Analitycal Thinking
• Mampu melakukan rekonsiliasi Bank
• Menguasai pembuatan jurnal

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