Lowongan Kerja Jakarta Raya Posisi Internal Auditor Lead Role – Wfo – Jakarta di PT. PERSOLKELLY Recruitment Indonesia

Info Loker

Perusahaan	PT. PERSOLKELLY Recruitment Indonesia
Posisi	Internal Auditor Lead Role - Wfo - Jakarta
Tempat	Jakarta Raya
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 20.075.000
Gaji Max	Rp. 30.075.000

Job Responsibilities: 

• Carry out planning, processes and internal audit/audit reports. 
• Formulate and provide input for solving audit findings by carrying out appropriate and accurate analysis. 
• Monitoring and following up on audit findings and coordinating with relevant departments for follow-up and completion of audit findings. 
• Make periodic activity reports and audit findings and report to Management. 
• Controlling the technique and smoothness of inspections in the field.  
• Identify potential operational, compliance and financial risks that the Company may face. 
• Draft an internal audit plan based on risk evaluation to ensure appropriate audit coverage. 
• Conduct thorough inspections and analyze data and information collected during audits to provide recommendations for improvements and process improvements. 
• Provide education and awareness to employees regarding policies, procedures and best practices to increase internal control awareness.

Job Qualifications: 

• Minimum education: Bachelor’s degree, preferably Accounting or Management graduate. 
• Have Internal Audit experience. 
• Having worked in a multinational company will be a plus point. 
• Preferably have Internal Audit competency certification. 
• Understand and be able to analyze risk-based audits. 
• Able to create operational internal audit plans & reports. 
• Have good analysis, evaluation, initiative and leadership skills. 
• Have an understanding of business processes, strategic financial management, risk management.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Manajemen/Konsulting HR
• Ukuran Perusahaan: 1001 - 2000 pekerja
• Waktu Proses Lamaran: 28 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)