Internal Auditor
Deskripsi Pekerjaan
Conduct audits to assess the effectiveness and efficiency of the company's system and technology controls. Ensure all audit activities align with corporate governance standards and comply with relevant government regulations. Identify and report compliance risks and propose recommendations for improvement. Develop and present detailed audit reports that highlight findings and suggested corrective actions. Collaborate with cross-functional teams to ensure the implementation of audit recommendations..
Kualifikasi Pekerjaan
Bachelor's degree in Finance, Accounting, Risk Management, or a related field. Min. 2 years of experience in internal audit, preferably within a retail industry. Strong understanding of corporate governance standards and government regulations related to technology and systems. Advanced analytical skills with the ability to collect, analyze, and interpret complex data. Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint. Strong attention to detail and communication skills. Willing to work at our Head Office in Bandung
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Ritel
Situs
https://eigerindostore.com/
Nomor Telepon
02287786767
Ukuran Perusahaan
250-500
Waktu Bekerja
Gaya Berpakaian
Casual(T-shirt)
Tunjangan
Sports (e.g. Gym), Parking, Miscellaneous allowance, Medical
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Jl. Terusan Kopo KM 11,5/ 127 A, Bandung