Internal Control

Lowongan Kerja Internal Control PT Supra Primatama Nusantara ( Biznet Network )
The scope of work covers all activities of Head Office, Branch Office, and Warehouse.
Assist Internal Auditor and External Auditor to conduct their audit.
Conduct special audit/investigation upon the request of the Board of Directors.
Keep up-to-date knowledge of regulations set by governing authorities.
Perform checking on compliance to SOP and test of operating effectiveness of internal control.
Perform substantive testing/test of details and analytical procedure.
Prepare audit working paper in complete, systematic and timely manner.
Prepare audit report, audit findings and provide recommendation.
Communicate and discuss audit findings & recommendation with clients