Internal Auditor

Date Posted: 8 hari yang lalu
Salary:
Surabaya
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Job Description

Kualifikasi :

  • Min. S1 Jurusan Accounting, dengan min. IPK 3.
  • Berpengalaman dalam proses internal audit di perusahaan manufaktur selama min. 2 tahun merupakan nilai lebih.
  • Pengetahuan yang kuat dalam Audit Laporan Keuangan, Transaksi Harian atau Operasional (SOP).
  • Berpikir analitis yang kuat, komunikatif dan sangat memperhatikan setiap detail.
  • Penempatan di Surabaya.

Jobdesk :

  • Menyusun jadwal audit dan kegiatan audit bagi tim Internal Audit.
  • Menyiapkan kertas kerja audit (kertas kerja) dengan kepatuhan dan kerangka waktu yang sangat baik.
  • Memberi saran dan rekomendasi tentang masalah dan temuan audit internal dan berkomunikasi dengan pengguna untuk setiap temuan.
  • Melakukan pencegahan dan penindakan terhadap kemungkinan praktek pelanggaran.
  • Mampu memberikan arahan kepada bawahan.

  • Usia maksimal 35 tahun
  • Laki - Laki & Perempuan
  • S1 Akuntansi
  • IPK Min 3

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Job Detail

  • Job Id
    a802e665004a5b25
  • Location
    Surabaya
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

Contact

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