DESKRIPSI PEKERJAAN
Conduct a preliminary survey and evaluate the effectiveness of the system and department/division activities that will be audited to determine the work process and the adequacy of its control
Conducting audits in accordance with existing audit guidelines and policies so that the audit can run smoothly
Collect and assess objective data regarding the adequacy and effectiveness of a system as well as the efficiency of the process performance of the activities being audited so that they are right on target
Conduct inspections to ensure whether all departments have implemented financial plans, their control activities are in accordance with instructions or policies from management as well as procedures that can be applied consistently in accordance with company goals so that system implementation is maintained
Obtain and collect relevant and accountable evidence (examination work paper), and document it
REQUIREMENT
Bachelor's degree majoring in Accounting from a Reputable University with min. GPA 3.00
1 year experience as Intern/Junior internal audit
Strong knowledge in Auditing Financial or Operational matters
Have good integrity and independent
Strong analytical thinking to analyze financial reports and daily transactions
Communicative and very attentive to numerical details
Willing to work at Pantai Indah Kapuk
DETAIL LOWONGAN
- Umur -
- Min GPA 3
- Min. Qualification S1/D4
- Min Experience Staff
