Lowongan Kerja Jakarta Raya Posisi Senior Associate Internal Audit di PT RHB Sekuritas Indonesia

Info Loker

Perusahaan	PT RHB Sekuritas Indonesia
Posisi	Senior Associate Internal Audit
Tempat	Jakarta Raya
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Audit – Internal (Akuntansi)
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Responsibilities ; 

• Participate in internal audit engagements of various departments, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
• Conduct risk assessments to assess the risk profile and highlight key risk areas for various departments
• Perform compliance reviews related to the relevant regulations, guidelines, and internal policies
• Be meticulous and accurate in documenting work papers based on documents reviewed
• Assist in internal audit planning, execute fieldwork, and draft internal audit reports
• Work independently and prepare deliverables (e.g. working papers and reports) under established timelines

Requirements ;

• Candidate must possess at least a Bachelor’s Degree from a reputable university with excellent academic results (minimum GPA 3.00) and/or fresh graduates are welcome.
• Have a minimum of 2-3 years of working experience in accounting, risk management, and/or internal/external audit area is more preferable.
• Experienced in executing internal/external audit engagement is preferable.
• Excellent oral and written communication skills in English (including strong presentation skills).
• Highly proficient in MS Office (especially in Excel, word, and PowerPoint).
• Willing to work hard, enthusiastic, and self-motivated.
• Strong analytical and advisory skills.
• Good communication and interpersonal skills.
• Able to work in a fast-moving and demanding environment.
• Strong commitment, multi-tasking, and team player.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Perbankan/Pelayanan Keuangan
• Ukuran Perusahaan: 201 - 500 pekerja
• Waktu Proses Lamaran: 29 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Asuransi kesehatan, Parkir, Penglihatan, Waktu regular, Senin - Jumat, Formil (contoh: Kemeja + Dasi)