Internal Auditor

Keterangan Lengkap Lowongan Kerja Internal Auditor di Abhati Group: Keterangan Lengkap

• Merupakan lulusan S1 Akuntansi
• Memiliki pengalaman bekerja sebagai Internal Auditor minimal 2 tahun
• Mampu berkomunikasi dengan baik
• Bekerja sesuai deadline
• Mampu bekerja sesuai dengan tuntutan dan tahan terhadap tekanan
• Penempatan: Sunter, Jakarta Utara

• Acting as consultant within the company regarding the establishment and revision of Standard Operating Procedure (SOP) for required business process, including communicate with counter-part in Holding Company
• Performing Internal audit activity within the company, consist of compliance, operational, IT, etc.
• Checking and analyzing spreadsheet data
• Examine company accounts and financial control systems
• Gauging levels of financial risk within Company
• Checking the financial reports and records are accurate and reliable
• Preparing reports, commentaries, and financial statements
• Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
• Identifying key risk and provide reasonable assurance on the control adequacy of business process being audited, including value-added recommendation for the improvement of business process from the audit conducted
• Monitoring corrective actions taken on audit recommendation across all business process being audited
• Providing recommendation on the creation/revision of business process, policies and procedures
• Handling any ad-hoc assignment or assistance as requested by Management