Lowongan Kerja Jakarta Timur Posisi Internal Audit Specialist di PT Ketrosden Triasmitra

Info Loker

Perusahaan	PT Ketrosden Triasmitra
Posisi	Internal Audit Specialist
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

• Develop audit plan and strategy for Operation
• Determine internal audit scope and develop annual plans, and control the full audit cycle
• Reviewing and evaluating work procedures based on existing physical evidence to ensure that the entire process has been running well
• Conduct internal audit to ensure all SOPs/business Process Flow and Policies are executed accordingly
• Prepare timeplan and executing audit program regulary
• Finishing all audit according to plan and audit methodology
• Data analysis or Report analysis from auditee
• Communicate and discuss all about audit matter with auditee
• Check and executing field audit to each basecamp, site or service point
• Summarizes the findings of the audit results to make a report to BOD and related parties

REQUIREMENT

• Bachelor’s Degree in any background, internal auditing or financial management would be an advantage
• Experienced as Internal Audit/ Assurance/ Operational Audit in service industries or Consulting company
• Good written and verbal communication skills in English
• Good interpersonal, social, and communication skills
• Good analytical skills, and have self-leadership
• Strong MS Office (Word, Excel, PowerPoint) skills required

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Telekomunikasi
• Ukuran Perusahaan: 201 - 500 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Formil (contoh: Kemeja + Dasi)
• Lokasi: Meta Epsi Building Lt. 2