Lowongan Kerja Tangerang Posisi Auditor di PT CIMB Niaga Tbk

Info Loker

Perusahaan	PT CIMB Niaga Tbk
Posisi	Auditor
Tempat	Tangerang
Tingkatan Kerja	Lulusan baru/Pengalaman kerja kurang dari 1 tahun
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

• Organize audit preparation and analyze data of selected area to be audited to provide initial information include financial data, manpower, business/work processes
• Conduct audit as planned, include audit working paper and audit observation, to provide quality audit report & completed as scheduled in annual audit plan
• Prepare and conduct audit in area selected, based on audit plan to provide quality audit report and completed as audit plan
• Organize audit documentation working papers and to ensure audit observation results traceable
• Analyze follow up action of audit findings and all related evidences to ensure corrective actions have been done by auditee
• Submit result of follow up status analysis to be reviewed & approved by supervisor
• To develop audit programmes by identifying and assessing risks and controls in business/support unit to ensure that the audit programmes cover all key risk areas and

 Qualifications:

• Bachelor degree in Accounting
• Max. 2 years of working experience, fresh graduates are welcome to apply
• Having good understanding in Accounting for Banking, Internal Audit Standard Profession, Risk Based Audit Methodology, Audit Techniques & Analysis, Report Writing
• Hybrid working
• Willing to work at Alam Sutra – Tangerang

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: Lebih dari 5000 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Pinjaman, Waktu regular, Senin - Jumat, Formil (contoh: Kemeja + Dasi)
• Lokasi: Jabodetabek