Internal Control Staff
Gaji
Rp 5.729.876 – Rp 7.000.000 per month
Tipe
Full-time
Level
-
Pendidikan
-
Deadline
-
Deskripsi Pekerjaan
Responsibilities : Conduct audit reconciliation and follow up to the related division Analyze a risk that occurs or may occurs in the company
Able to analyze each risk based on its category and perform risk assessment Perform annual audit in accordance with the annual audit plan Conduct audit findings follow up to the auditee
To ensure that reconciliations of petty cash are completed on a weekly basis To ensure that reconciliations of ATM Cash are completed on a timely manner To ensure all filling is done in a timely and accurate manner on a monthly basis
Reports to the division head on all control and compliance issues as they arise for prompt actions to be effected Reviews the policy and procedure of the company Serves as liaison for all external audit and regulatory agencies
Any other duties assigned
Kualifikasi
- Minimum of a bachelor's degree is a must
- Good communication and interpersonal skills
- Have experience related to anti-fraud and risk assessment
- Knowledge of auditing standards and procedures and regulations
- Working experience in internal audit
- Good english reading, speaking and writing skills will be favorable
- Highly ethical and possess ability to handle confidential information
- Have a polite, helpful manner
- Strong microsoft and excel skill
- Good organisation and administrative skills
- Excellent attention to detail
- Strong analytical and problem solving skills
- Available to travel
- Self-motivated and resulted oriented
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