Kawasan Bisnis Granadha, Plaza Semanggi 10th Floor, Jl. Jend. Sudirman No.Kav. 50, RT.1/RW.4, Karet Semanggi, Setiabudi, South Jakarta City, Jakarta 12930
Jakarta - Jakarta - Indonesia
Jakarta - Jakarta - Indonesia
DESKRIPSI PEKERJAAN
Conduct audit assignments in accordance with the annual audit plan.
During planning stage, perform necessary data analysis and identify potential risk.
Perform testing and analytical procedures to identify potential risks and control gaps in business processes based on the approved audit program.
Prepare working papers and documentation to support audit findings and report.
Prepare and draft the issue register based on observations and review performed.
Assist in monitoring audit follow-up actions and compiling supporting evidence.
Maintain good teamwork and effective communication with fellow auditors and auditees during fieldwork
REQUIREMENT
Bachelor's Degree in Accounting/Finance/IT. Minimum of 1-2 years of experience in internal auditing role/KAP. Willing to travel. Industry Background: Accounting, Internal Audit. Technical knowledge: Ms. Office, Operational Retail Audit.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Supervisor / Coordinator
LOKASI KERJA
Address
Jakarta