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Lowongan Kerja Internal Audit Asst. Manager di PT Triputra Investindo Arya (Triputra Group) Full Time Job

11 bulan yang lalu Audit Intern / Pengawasan Jakarta   82 views
Job Details

DESCRIPTION

  • Plans and conducts operational, financial and compliance audits to evaluate the effectiveness of internal controls
  • Determine compliance with selected policies, procedures, and regulations
  • Make written recommendations to increase efficiency and/or effectiveness of the control systems of functions reviewed
  • Reviewing audit universe for inclusion or exclusion of new entities where required.
  • Playing a key role in promoting operational efficiency, compliance and governance dealing with internal and external stakeholders.
  • Provide value-added recommendations to management regarding controls and best practices
  • Maintain a current knowledge base of audit industry practices and to ensure best practices as always considered. Performed all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors
  • Participate in a variety of special projects and assist in special assignment upon request
  • Perform follow up of all major and critical audit observations and reporting the status update to the higher management

REQUIREMENT

  • Maximal age 28 years old
  • S1 degree from Accounting/ Finance/ Management/ Industrial Engineering/Law
  • Having 1-2 years experiences in internal audit area (Fresh graduate are encouraged to apply)
  • Having passion in internal audit
  • Willing to travel
Deskripsi Perusahaan
We are a fast growing local companies with more than 40.000 employees all over Indonesia and focusing in ten major industries such as Manufacturing, Agribusiness, Coal & Mining, Logistics and Trading & Services.
Lokasi :
Triputra Group, Menara Kadin LT 25, Jalan HR Rasuna Said Blok X-5 Kav 2&3, East Kuningan, Special Capital Region of Jakarta