Lowongan Kerja Jakarta Barat Posisi Internal Audit Supervisor di PT Takari Kokoh Sejahtera

Info Loker

Perusahaan	PT Takari Kokoh Sejahtera
Posisi	Internal Audit Supervisor
Tempat	Jakarta Barat
Tingkatan Kerja	Supervisor/Koordinator
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Requirements:

• At least bachelor’s degree any major
• Fluent in English both verbal and written is must
• Advance in Microsoft Excel
• Have experience as internal auditor at least 6 years
• Have experience in non-bank financial industries
• Have knowledge related to regulation issued by OJK

Job Description:

• Prepare preliminary audit
• Conduct financial, operational, IT, head office & investigation audit examination.
• Conduct audit examination according to schedule that has been determined and approve by head and management
• Ensuring that the policies, procedures, and other provision have been made is in accordance with what has been determined
• Collecting evidence of audit result
• Clarifying related parties (auditees) with audit examination
• Make a recap of findings, summary report, and final audit report.
• Follow up the results of the Audit examination to the Auditee
• Filling documents related of audit/finding process.
• collect evidence of completion of follow up findings from the Auditee

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: 201 - 500 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Olahraga (contoh: pusat kebugaran), Parkir, Penglihatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja), BPJS
• Lokasi: Semarang City