Lowongan Kerja Jakarta Raya Posisi Internal Audit di PT Chailease Finance Indonesia

Info Loker

Perusahaan	PT Chailease Finance Indonesia
Posisi	Internal Audit
Tempat	Jakarta Raya
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Lainnya (Perbankan & Layanan Finansial)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Job Description :

1. Prepare detailed reports on audit findings.

2. Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.

3. Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.

4. Supervise auditing of establishments, and determine scope of investigation required.

5. Confer with Related departments about regulatory matters.

6. Examine and evaluate information systems, recommending controls to ensure system reliability and data integrity.

7. Examine records and interview workers to ensure activities are comply with SOP, laws and regulations.

8. Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.

9. Examine whether the organization’s objectives are reflected in its management activities, and whether employees understand the objectives.

10. Prepare, analyze, or verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.

11.Review data about material assets, net worth, liabilities, capital stock, surplus, income, or expenditures

Job Requirement :

1. Bachelor Degree, min GPA 2.75
2. Fluent in English (Written & Spoken)
3. Min 3 years experience as internal audit in multi finance company
4. Have experience in fraud detection and prevention will be prefer

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: 51 - 200 pekerja
• Waktu Proses Lamaran: 18 hari
• Tunjangan dan Lain-lain: Tip, Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)