Internal Audit
Gaji
Negosiasi
Tipe
Full-time
Level
-
Pendidikan
-
Deadline
-
Deskripsi Pekerjaan
Requirements: Candidate must possess at least Bachelor’s Degree in Economics At least 2 Year(s) of working experience in the related field is required for this position
Willing to travel out of town Strong analytic and decision making abilities Understanding in audit principles and methodologies
Able to work under pressure and a tight deadline Having responsibility, leadership, commitment, integrity and honest Responsibilities:
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Conduct an audit of the applicable System Operation Procedure (SOP) of all company’s branch offices Branch offices stock op name
Identify loopholes and recommend risk aversion measures and cost savings Prepare and present reports that reflect audits results and document process Reviews the adequacy and the sufficiency of material audit evidence that has been collected
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