Internal Audit

FINANCE - AUDIT/TAXATION (Staff)
PT. Bekasi Fajar Industrial Estate, Tbk
Wisma Argo Manunggal Lt. 10 Jl. Jendral Gatot Subroto Kav. 22 Jakarta 12930, Kawasan Industri MM2100 Jl. Sumatera, Cikarang Barat Bekasi 17520
Bekasi - Jawa Barat - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Test & evaluate the implementation of internal control & risk management systems in accordance with Company policy Give recommendations on audit findings, follow up and monitor audit findings & improvement based on policies & procedures Conduct audit investigation on alleged fraud Make audit report
REQUIREMENT

Min. Bachelor degree, all major Min. 6 years experience as internal auditor Have experiences working in property/real estate/industrial estate industry is a must Good understanding about internal audit standard, risk management, & internal control is a must Excellent communication & interpersonal skill Good critical thinking, data analytical, & problem solving skill Strong knowledge of ISO 9001, 14001, & 45001 Have experience in making internal policies dan procedures also evaluate operational process Have experience in audit fraud investigatin Applicants must be willing to work mobile MM2100-Gatot Subroto.

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

LOKASI KERJA

Address

Jakarta Selatan

GAMBARAN PERUSAHAAN

-

https://befa.id/?lang=id

250-500

Formal

Indonesian

Properti

0218980133

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Wisma Argo Manunggal Lt. 10 Jl. Jendral Gatot Subroto Kav. 22 Jakarta 12930, Kawasan Industri MM2100 Jl. Sumatera, Cikarang Barat Bekasi 17520