Audit Manager
Deskripsi Pekerjaan
Set up annual risk based Internal Audit plans and programs. Ensure the implementation of both financial and operational audit plans. Responsible for planning and execution of internal audit activities. Closely monitor the quality of audit fieldwork implementation and make sure that it can be delivered properly within the schedule. Formulate audit results, recommend value added measures or solutions to mitigate risks, prepare audit reports, as well as enhance the team’s performance.
Kualifikasi Pekerjaan
Minimum Bachelor Degree in Accounting from reputable university (GPA minimum 3.00). Minimum 6 years of audit experience in a large organization or an international public accounting firm. Understands the principles of the identification, assessment, and management of risk. Have a good initiative in working, detail oriented, strong analytical thinking, able to work individually as well as team player. Able to work under pressure and tight deadline. Able to work with minimum supervision. Certified Internal Auditor (CIA) preferred.
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Ritel
Situs
https://ptkcg.co.id/
Nomor Telepon
02172780170
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - friday
Gaya Berpakaian
Casual(T-shirt)
Tunjangan
BPJS, Medical, Miscellaneous allowance
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Jalan Buntu No.40, Kebayoran Lama Selatan, Kebayoran Lama, RT.9/RW.10, Grogol Sel., Kby. Lama, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12220