Jakarta Pusat - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
REQUIREMENT
Possess a High level of ethics and integrity. Bachelor's degree in Finance/ accounting or related field. Min. 3 years of experience as an Internal Audit Manager (Already experienced as an auditor in the pawn shop industry is preferred). Holding a Certified Internal Auditor (CIA) will have an added advantage. Experience as a gold appraiser is a must. Experience as a fraud investigator is an added advantage. Excellent analytical skills to assess complex information, identify risks and control deficiencies, and develop practical solutions. Strong knowledge of audit methodology – audit planning, audit program development, control testing approach, work paper documentation, work paper review, and reporting. Strong knowledge of systems & procedures and Good Corporate Governance practice. Strong communication and interpersonal skills, with the ability to effectively collaborate and communicate with stakeholders at all levels. Strong knowledge of Otoritas Jasa Keuangan (OJK) regulations. Familiarity with audit software, data analytics tools, and information systems.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
LOKASI KERJA
Address
GAMBARAN PERUSAHAAN
Keuangan/Bank
02122868443
monday - saturday
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