Internal Audit Assistant Manager

(Manager / Assistan Manager)
Agung Sedayu Group
Jl. Pantai Indah Kapuk, Boulevard Kamal Muara Penjaringan Jakarta Utara 14470
Jakarta Utara - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

To arrange auditing schedule and audit activities for Internal Audit team Perform auditing for related department in accordance with the planning and methodology (Financial and Operation Procedure e.g : document verification & compiling both form system and hard files) Prepare the paper work of the audit (working paper) with excellent compliance and timeframe Communicate / discuss any findings within Audit team, and report the audit findings to Internal Audit Department Head Give advice and recommendations about any internal audit matters and findings and communicate with users for every findings Create audit report which include audit plan, audit realizations, audit findings and problem solving with related Departments.
REQUIREMENT

Age 27-35 years old At least held Bachelor Degree majoring Accounting from Reputable University with minimal GPA 3.00 Experienced for at least 1 years as Internal Audit Supervisor (prefereably in Retail Industry) Having working experienced as Senior Auditor/ Associate in Public Accounting Firm (KAP) will be preferable Strong knowledge in Auditing for Financial Report, Daily Transactions or Business Operations (SOP) Strong analythical thinking, communicative and highly attention to any details Willing to work at Pantai Indah Kapuk area, North Jakarta

DETAIL LOWONGAN
  • Umur Min 27th - Max 35th
  • Min GPA 3
  • Min. Qualification S1/D4
  • Min Experience Manager / Assistan Manager

LOKASI KERJA

Address

Jakarta Utara

GAMBARAN PERUSAHAAN

-

https://www.agungsedayu.com/prep/

250-500

Formal

Indonesian

Properti

02150282888

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Pantai Indah Kapuk, Boulevard Kamal Muara Penjaringan Jakarta Utara 14470