Internal Audit SPV

FINANCE - AUDIT/TAXATION (Staff)
PT. Anugerah Pharmindo Lestari
Cowell Tower 12th Floor Jalan Senen Raya No.135 Jakarta 10410 | Indonesia
Jakarta Pusat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Creating Audit Program, Audit Scope and Risk Analysis. Perform Audit Activity align with the Annual Internal Audit Plan & Audit Program Provide Organizations with Guidance on Financial Accuracy, Internal Controls and Regulatory Compliance Review and Improved Respective SOP Related to Audit Engagement Perform a quality Data Mining Preparing Audit Report and Recommendation Action to Mitigate the Risk of Audit Findings Monitor the Audit Action Plan Implementation Investigate Fraud Issues
REQUIREMENT

Bachelor’s Degree in Accounting 2-4 years of Experience as External Auditor in Accounting Firm or 4-5 Years of Experience as Internal Auditor in FMCG/Distributor Company Experience in IT Audit is an advantage Experience on using SAP Analytical Thinker with Strong Conceptual and Problem-Solving Skills. Ability to Work Under Pressure and Meet Deadlines. Good Communication Skills Both Written and Oral in English or Indonesia. Proficient in MS Office, and Power Point. Able to Create Audit Program and Reporting in English. Willing to Travel frequently

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta Pusat

GAMBARAN PERUSAHAAN

-

https://www.aplcare.com/en

250-500

Formal

Indonesian

Farmasi

0213456008

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Cowell Tower 12th Floor Jalan Senen Raya No.135 Jakarta 10410 | Indonesia