Lowongan Kerja Jakarta Raya Posisi Internal Audit Manager di PT Nusantara Sejahtera Raya

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Perusahaan	PT Nusantara Sejahtera Raya
Posisi	Internal Audit Manager
Tempat	Jakarta Raya
Tingkatan Kerja	Manajer/Asisten Manajer
Kualifikasi	Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements:

• Min Bachelor degree of Finance / Accounting from reputable university
• Knowledge of auditing policies, standards, and procedures.
• Ability to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
• Fluent in Indonesian & Good in spoken and written English
• Ability to analyze and solve problems.
• Experience 3 – 5 years as internal audit
• Experience using accounting system (Oracle System)
• Proficient with Microsoft Office
• Can join immediately

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Hiburan/Media
• Ukuran Perusahaan: 2001 - 5000 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)
• Lokasi: Tamansari Parama Office