Lowongan Kerja Jakarta Selatan Posisi Internal Control Staff di PT Abadi Tambah Mulia Internasional

Info Loker

Perusahaan	PT Abadi Tambah Mulia Internasional
Posisi	Internal Control Staff
Tempat	Jakarta Selatan
Tingkatan Kerja	Pegawai (non-manajemen & non-supervisor)
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi / Keuangan, Audit & Pajak
Gaji Min	Rp. 4.901.800
Gaji Max	Rp. 6.000.000

Responsibilities :

• Perform annual in accordance with the annual audit plan
• Conduct Audit findings follow up to the auditee
• Conduct Cash Audit to all branches
• Conduct Audit Reconciliation and follow up to the related Division
• Analyze a risk that occurs or may occurs in the Company
• Able to analyze each risk based on its category and perform Risk Assessment
• To ensure that reconciliations of Petty Cash are completed on a weekly basis
• To ensure that reconciliations of ATM Cash are completed on a timely manner
• To ensure all filling is done in a timely and accurate manner on a monthly basis
• Reports to the Division Head on all Control and Compliance issues as they arise for prompt actions to be effected
• Reviews the policy and procedure of the company
• Serves as liaison for all external audit and regulatory agencies
• Any other duties assigned

Qualifications and Requirements :

• Minimum of a bachelor’s degree is a must
• Maximum age is 27 years old
• Good communication and interpersonal skills
• Have a polite, helpful manner
• Knowledge of auditing standards and procedures, laws, rules and regulations
• Working experience in internal audit
• Willing to travel for a long time
• Highly ethical and possess ability to handle confidential information
• Strong Microsoft and Excel Skill
• Good organization and administrative skills
• Self-motivated and resulted oriented
• Working experience in Banking company will be favorable
• Good English reading, speaking, and writing Skills will be favorable

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Komputer/Teknik Informatika (Perangkat Keras)
• Ukuran Perusahaan: 1- 50 pekerja
• Waktu Proses Lamaran: 20 hari
• Tunjangan dan Lain-lain: Asuransi kesehatan, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)
• Lokasi: Kebayoran Lama