Internal Auditor - Lokerja7
1 minute read
Deskripsi Pekerjaan
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, compliance with all applicable directives and regulations
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect audit’s results and document process
- Maintain open communication with management and audit committee
Persyaratan
- Bachelor Degree of Economy or related discipline
- Minimum CGPA 3.00
- Maximum 26 years old
- At least 1 year experience as Internal Auditor
- Having analytical and critical thinking, initiative and effective communication skill
- Having knowledge about auditing process
Diiklankan sejak
7 November 2019
Ditutup pada
7 December 2019
