Lowongan Kerja Jakarta Raya Posisi Head Of Internal Control di Perusahaan Dirahasiakan

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Perusahaan	Perusahaan Dirahasiakan
Posisi	Head Of Internal Control
Tempat	Jakarta Raya
Tingkatan Kerja	Manajer/Asisten Manajer
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

Job Description:

• Responsible for understanding the design and implementation of the internal business controls environment, including asset management.
• Plan, organize and running the internal controls function including the preparation of an audit manual and audit plan also Asset Management.
• Reports risk management issues and internal controls deficiencies identified and provides recommendations for improving the organisation’s operations.
• Conduct risk assessment of all departments and reduce risks to an acceptable level.

Requirements:

• Minimum Bachelor Degree in Finance/Accounting or any related field.
• Minimum 3 years experience in Auditing Firm.
• Experience in writing internal policies and procedures and process evaluation and documentation.
• Strong analytical skills, detail oriented and ability to work and interpret figures and other financial information.
• Strong written and oral English skills, also organizational skills with the ability to manage multiple projects simultaneously 

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