Lowongan Kerja Jakarta Utara Posisi Internal Audit Manager di PT Maju Aman Sejahtera

Info Loker

Perusahaan	PT Maju Aman Sejahtera
Posisi	Internal Audit Manager
Tempat	Jakarta Utara
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Requirements :

• Possess a High level of ethics and integrity.
• Bachelor’s degree in Finance/ accounting or related field.
• Min. 3 years of experience as an Internal Audit Manager (Already
  experienced as an auditor in the pawn shop industry is preferred).
• Holding a Certified Internal Auditor (CIA) will have an added advantage.
• Experience as a gold appraiser is a must.
• Experience as a fraud investigator is an added advantage.
• Excellent analytical skills to assess complex information, identify risks
  and control deficiencies, and develop practical solutions.
• Strong knowledge of audit methodology – audit planning, audit
  program development, control testing approach, work paper
  documentation, work paper review, and reporting.
• Strong knowledge of systems & procedures and Good Corporate
  Governance practice.
• Strong communication and interpersonal skills, with the ability to
  effectively collaborate and communicate with stakeholders at all
  levels.
• Strong knowledge of Otoritas Jasa Keuangan (OJK) regulations.
• Familiarity with audit software, data analytics tools, and information
  systems.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: 501 - 1000 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Penglihatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja), Performance Incentive Scheme