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Detail Pekerjaan

Internal Audit Supervisor

PT Bali Towerindo Sentra Tbk

Dipasang 1 minggu yang lalu

Pekerjaan ini membutuhkan

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MS excel

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Penghitungan pajak

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Teliti

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Skill Komunikasi Bagus

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Minimal Pendidikan

Minimal S1

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Jenis Kelamin

Tidak ada ketentuan

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Maksimal Usia

Tidak ada ketentuan

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Pengalaman

Minimal 2 Tahun

lokasi

Jakarta Pusat, DKI Jakarta

requirment

Full Time; Kerja di kantor

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Lowongan Tersedia

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Dapat Dinegosiasikan

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Deskripsi

Responsibilities : - Regular Completion Audit by determining compliance with company policies and procedures, effectiveness of policies and procedures, and evaluating the adequacy of internal controls. - Special Investigations / Audits by providing direction & carrying out the investigation process. - Acceptance of Recommendations, namely by seeking recommendations for added value and efficiency improvements that apply, as well as completing Working Papers. - Ensure that documents are neatly organized and cover all activities during the audit process. - Learning and Development, by Improving the efficiency and effectiveness of internal audit activities and identifying opportunities for improvement. - Ensure that audit tasks are completed on time, and provide accurate audit reports (main findings, main causes, impacts & recommendations). Requirements : - Minimum S1 majoring in Accounting/ Internal audit - Minimum 2 years experience as an auditor, auditor experience in financial companies is preferred - Mastering auditing and risk management skills - Mastering Microsoft Excel / Microsoft Visio - Understand and be able to explain a company's business process flow. - Have accuracy in analyzing and providing solutions for each audit finding - Ability to litigate legal issues and assist with legal apparatus - Have good organizational and coordination skills - Experience in Telco company is a plus

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Hari Kerja

Senin - Jumat

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Jam Kerja

09:00 - 17:00

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Tentang Perusahaan

Balifiber is a data communication service and television channel based on the latest technology for residential and corporate customers with 100% fiberoptic. The service is organized by PT Bali Towerindo Sentra Tbk or commonly known as Bali Tower.

https://balifiber.id