Internal Audit
Deskripsi Pekerjaan
Verify the existence and quality of documentation of controls and assist in the internal audit process. Communicate audit findings and provide recommendations for improvement. Monitor the implementation of audit recommendations and track remediation actions taken by management. Provide regular updates on the status of internal audit activities, including audit plans, progress, and audit findings.
Kualifikasi Pekerjaan
Bachelor's degree in accounting, finance, or related field Minimum least 2-3 years of working experiences as an auditor, including investigation audit experience Have comprehensive knowledge about SOP/business process, risk management, stock opname and fraud analysis is a must Strong in investigation skill. Good critical-thinking skills to gather all of the available data and make informed decisions. Risk and control concepts. Highly ethical and possess the ability to handle confidential information Fluent in English is a must
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Hiburan
Situs
https://www.cgv.id/
Nomor Telepon
622122536090
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Medical
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
AIA Central 26th floor Jl. Jend. Sudirman Kav. 48A – Jakarta Selatan 12930