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

Info Loker

Perusahaan	PT Maju Aman Sejahtera
Posisi	Internal Audit Manager
Tempat	Jakarta Timur
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	Tidak terspesifikasi
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Requirements :

• Possess High level of ethics and integrity.
• Bachelor’s degree in Finance/ accounting or related field.
• Min. 3 years of experience as internal audit Manager (Already experienced as auditor in the pawn shops industry is preferred).
• Experience as gold appraiser is a must.
• Experience in 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 with Otoritas Jasa Keuangan (OJK) regulations.
• Holding Certified Internal Auditor (CIA) will have an added advantage.
• Familiarity with audit software, data analytics tools, and information systems.
• Willing to work at Head Office East Jakarta.

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