Lowongan Kerja Jakarta Raya Posisi Senior Auditor di PT Smartfren Telecom Tbk

Info Loker

Perusahaan	PT Smartfren Telecom Tbk
Posisi	Senior Auditor
Tempat	Jakarta Raya
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

Job Description: Perform a risk-based and consultative audit, but not limited to the following:

• Perform review over the companys controls, which include controls design and effectiveness
• Identify and assess auto and manual controls to provide reasonable assurance that all transactions are valid, properly authorized, and processed completely, accurately, and timely
• Perform data analysis to obtain reasonable assurance beyond that provided by test of controls
• Perform compliance testing to determine whether a process/ activity meets some specified standard, including the company’s Policy and Procedures, or other regulations, whenever applicable
• Document all assessments, including findings and recommendations and report the review results to appropriate authorized personnel
• Follow-up audit recommendations and practical improvements implemented
• Carry out ad-hoc appraisals, investigations, or reviews requested by the Management.

Qualification:

• Candidate must possess at least Bachelor’s Degree in Economics
• At least 5 year(s) of working experience in the related field is required for this position
• Required skill(s): Accounting, Auditing
• Maximum age: 35 years old
• Specific skills / certifications : Certifications: CIA (Certified Internal Auditor), CPA (Certified Public Accountant), and/or CFE (Certified Fraud Examiner) is an advantage

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Telekomunikasi
• Ukuran Perusahaan: 2001 - 5000 pekerja
• Waktu Proses Lamaran: 27 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Tip, Asuransi kesehatan, Olahraga (contoh: pusat kebugaran), Parkir, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)