INTERNAL AUDIT SENIOR STAFF
- Kategori: Akunting - Keuangan
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- Lokasi: Jakarta Utara, Jakarta
- Jenis Pekerjaan: Full-time
- Gaji: Rp. Nego
- Nama Perusahaan: PT. SUBUR PROGRESS
Deskripsi Pekerjaan
Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance
Evaluates information security and associated risk exposures
Evaluates regulatory compliance program with consultation from legal counsel
Evaluates the organisation's readiness in case of business interruption
Provides support to the company's anti-fraud programs.
Persyaratan
Candidate must possess at least a Bachelor's Degree, Finance/Accountancy/Banking or equivalent.
At least 2 years of working experience in the related field is required for this position.
Having Experience in KAP
Detail Oriented
Good Analytical Thinking and Hardworker
Applicants must be willing to work in Sunter North Jakarta.
Preferably Supervisor / Coordinators specializing in Finance - Audit/Taxation or equivalent.
Full-Time position(s) available.
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