Lowongan Kerja Jakarta Raya Posisi Head Office Audit Officer di PT Adira Dinamika Multi Finance Tbk

Info Loker

Perusahaan	PT Adira Dinamika Multi Finance Tbk
Posisi	Head Office Audit Officer
Tempat	Jakarta Raya
Tingkatan Kerja	Pegawai (non-manajemen & non-supervisor)
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

Responsibilities:

• Carry out audit assignments as well as possible in accordance with the audit schedule and budget that have been determined, including improving the quality of audit audits.
• Collect all documents, data and information related to the work unit to be audited.
• Perform preliminary audit analysis of the data that has been collected and determine the focus of the examination.
• Prepare equipment and documents needed for field audits.
• Conduct a review to the work unit that has been determined, in accordance with the focus of the examination.
• Prepare audit findings points and supporting data/documents for findings to be submitted to the auditee using Confirmation Memo media.
• Discuss with the Person In Charge (PIC) of the work unit on the results of the interim audit and request written confirmation and review the responses given by the auditee.
• Assisting the Head of the HO audit team in making reports on the results of audits, summaries of audit results using clear and straightforward language on target, as well as providing recommendations on audit findings for improvement of work units.
• Filing working papers into the Teammate application along with supporting documents, and saving data in the form of hard copy into Odner.

Requirements:

• Candidates must at least possess a Bachelor’s Degree in any majors with a minimum GPA of 3,00, but degree from Economics/Accountancy/IT will be preferred.
• At least 3 years of experience in similar fields in Audit/Mulfinance/Banking industry.
• Have a good interpersonal communication and teamwork skills.
• Ability to write professional standard internal audit report.
• Experience and skilled in risk based audit.
• Proficiency in Microsoft Office (Ms. Word, Ms. Excel, Ms. PowerPoint.).
• Ability to analyze and process database will be a plus point.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• No. Registrasi: -
• Ukuran Perusahaan: Lebih dari 5000 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Tip, Asuransi kesehatan, Pinjaman, Olahraga (contoh: pusat kebugaran), Parkir, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)