Lowongan Kerja Jakarta Barat Posisi Internal Audit di PT Pratama Solusi Armindo

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Perusahaan	PT Pratama Solusi Armindo
Posisi	Internal Audit
Tempat	Jakarta Barat
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 2.000.000
Gaji Max	Rp. 8.500.000

Qualifications:

-Candidate must possess at least Bachelor’s Degree in Accounting
-At least 1 years experienced. Experience in Internal Audit is a plus point
-Hard worker, detail oriented, fast learner, and strong analytical thinking.
-Be fast, agile, continues improvement, ownership, positivity, integrity, and able to work with team or individual.
-Experienced on investigating fraud case.
-Able to risk and control analysis.
-Advanced in MS. Office (Excel, Word, Visio)
-Placement in Jakarta Barat but willing to travel and work under tight deadlines

JOBDESC :

1. Risk Management (Collecting and Identification, Review, Evaluation, Purposed Control, Implementation, Evaluation)

2. SOP Management                                     

· Establish general SOPs for the company.                                   

· Review specific internal processes, procedures of all departments

· Support & instruct other departments in building SOPs system                                  

· Ensure all SOPs aligned with standard format                                         

· Propose modifications as needed

3. For Integrity & compliance policy

· Implement and manage an effective compliance program             

· Develop and review company policies relating to internal control, compliance & integrity                

· Advise management on the company’s compliance with laws and regulations through detailed reports            

· Create and manage effective action plans in response to audit discoveries and compliance violations             

· Regularly check company procedures, practices, and documents to identify possible weaknesses or risk     

· Assess company operations to determine compliance risk           

· Ensure all employees are educated on the latest regulations and processes     

· Evaluate regulatory compliance program

4. Analyze data and trends to identify emerging risks and areas for improvement in internal control processes

5. Prepare a draft report on Assessment results in a timely manner

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