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Ringkasan Yukerja
Lowongan Internal Audit Supervisor di Gunasland Group kami kurasi dari JobStreet (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (South Jakarta, Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Description:
Examining Financial Statements and All Operational Activities of the Company: Conduct thorough reviews of financial reports and assess the entire range of operational activities to ensure accuracy and compliance.
Identifying Weaknesses in Procedure Implementation and Recommending Improvements: Analyze existing procedures to pinpoint weaknesses in execution and provide constructive recommendations for enhancements.
Monitoring the Implementation of Corrective Actions: Track and evaluate the execution of recommended corrective measures to ensure they are implemented effectively and as planned.
Improving the Company's Internal Controls: Develop and enhance the company's internal control systems to ensure the integrity, security, and effectiveness of operations.
Job Requirement:
Minimum Bachelor Degree of economic/accounting/audit.
At least 3 - 5 years of working experience auditor.
Minimum IPK 3,00
Strong understanding of accounting,audit, internal control concept.
Good leadership/supervisory skill
Work location South Jakarta