Lowongan Kerja Jakarta Selatan Posisi Senior Internal Audit di PT Plus Ultra Abadi

Info Loker

Job Description:

• Identify and assess areas of significant business risk
• Implement best audit and business practices in line with applicable internal audit statements
• Manage resources and audit assignments
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice
• Compile and implement the annual Internal Audit plan
• Conduct ad hoc investigations into identified or reported risks
• Oversee risk-based audits covering operational and financial processes
• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees
• Overall supervision of planned annual audits

Requirements:

• Bachelor’s Degree in any background, internal auditing or financial management would be an advantage
• Having experience in the same field/position minimum 5 years
• Having experience in financial industry is a must!
• Having certified as Internal Auditor
• Honest, hard work and willing to learn something new
• Able to work under pressure
• Fluent in English

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: 1- 50 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Kasual (contoh: Kaos)