Baru Auditor

Date Posted: 1 hari yang lalu
Salary:
Jakarta

Job Description

About the Assignment:
1. Help ID SOX Partner to Complete SOX documentation ( collecting flowchart, RCM, etc and upload in AB).
2. Help to Prepare and do the SOX Dry run test in Q4 2021.
3. Follow up related to pending evidence SOX matters to control owner.

The Core Objectives:
1. Candidate is having Finance Background (Bachelor Degree)
2. Fluent in English
3. Able to operate microsoft office including visio
4. Able to operate Gsuite

Essential Experience / Criteria:
1. Understand Sarbanes Oxley Act (SoX) in General
2. Having Internal Audit/External Audit in Finance (1-3 Years working experience)
3. Having sense of critical thinking about financial risk and operational risk and control

Desirable Experience / Criteria:
[Assignment Manager to Edit]
1. Be able to work in tight deadline
2. Focus with Target
3. Communicative skill is prefeable

Location & Duration of the Assignment (in Weeks or Months):
6 Month Contract start by Oct 2021.

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Job Detail

  • Job Id
    fdef3a80d211c864
  • Location
    Jakarta
  • Company
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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