Lowongan Kerja Jakarta Raya Posisi Internal Audit Officer di PT Tibeka Logistik Indonesia

Info Loker

Perusahaan	PT Tibeka Logistik Indonesia
Posisi	Internal Audit Officer
Tempat	Jakarta Raya
Tingkatan Kerja	Pegawai (non-manajemen & non-supervisor)
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:

• Minimum Bachelor’s degree preferably in Accounting, Information Technology, Information Systems, or Computer Science
• Minimum 2 years of experience in Audit / IT Audit with the knowledge of logistics, freight forwarding, or line haul industry
• Fluent in English written and spoken is a plus
• Posses good communication, analytical and basic investigation skills

Responsibilities:

• Carry out audits (including follow-up audits) by performing interview, observation, data analysis, document testing, and any other audit techniques in accordance with the Internal Audit Plan.
• Perform Risk Assessment and Internal Control Assessment.
• Prepare Working Paper Audit Findings and draft recommendations for improvement about the audit findings.
• Assist all Internal Audit Draft Reports, ensuring the reports are clear & concise, identify root causes with practical solutions, and ultimately provide value to management.
• Meet regularly with the business unit to report the status of the Internal Audit’s recommendation

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Transportasi/Logistik
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 21 hari
• Tunjangan dan Lain-lain: Tip, Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)