Internal Audit Staff
Lokasi
Jakarta PusatTipe Pekerjaan
Full TimeLevel Pekerjaan
Staff / OfficerFungsi
Internal AuditPendidikan
Gaji
Rp 5 – 6 JutaPT Mora Telematika Indonesia is looking for an Internal Audit staff for Conduct internal audits to control and evaluate the company's performance, as well as provide recommendations for improvement to management
Tanggung Jawab Pekerjaan :
1. Conduct a thorough audit of the company's business processes
2. Review financial statements and supporting documentation
3. Identify risks and provide solutions
4. Ensure compliance with policies and regulations
5. Follow up on audit recommendations
6. Prepare audit reports and business process consulting
7. Conducting analysis and troubleshooting related to audit results
8. Monitor the implementation of audit recommendations and implement corrective actions
9. Provide improvement suggestions and other objective information to management
10. Conduct special checks if necessary
Kualifikasi Pekerjaan :
1. 1 year of experience in the same field (fresh graduates are welcome to apply)
2. Accounting graduates
Keahlian yang dibutuhkan :
Microsoft Office 2. English Language
Benefit Pekerjaan :
Medical Insurance
Insentif Kompensasi :
Annual Bonus and THR