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

Info Loker

Perusahaan	PT Takari Kokoh Sejahtera
Posisi	Internal Audit Assistant Manager
Tempat	Jakarta Barat
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

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 recap of findings, summary report, and final audit report.
• Presented the result of audit examination to management.
• Filling documents related of audit/finding process.

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