Lowongan Kerja Tangerang Posisi Internal Auditor di PT Netciti Persada

Requirements:

• Minimum Bachelor’s Degree / Master’s Degree from reputable universities with excellent academic result (minimum GPA 3.00).
• Have min 3 years’ experience as Senior Auditor, preferably from Public Accounting Firm.
• Preferably having knowledge regarding Infrastructure / Project auditing.
• Preferably having knowledge regarding Telecommunication company.
• Able to work independently.
• Willing to work under pressure.
• Have a good Communication Skill.
• Having the ability Writing & Reporting skill.
• Willing to placed in Tangerang (Alam Sutera).

Job Description:

• Prepare planning and audit program.
• Implement audit programs to ensure that all processes are running in accordance with the company standards.
• Analyze and identified regarding data funding and document.
• Escalade and follow up regarding audit result, notified in the event of breach occurred.
• Report recommendations and practical improvement regarding audit activities and company procedures.
• Preforming audit report to Management and Director.