Internal Auditor – PT Elang Mahkota Tekonologi

JagoKerja.com – PT Elang Mahkota Teknologi Tbk (EMTEK Grup), didirikan pada tahun 1983, telah berkembang dari penyedia layanan komputer pribadi menjadi konglomerat modern yang terintegrasi dengan portofolio yang beragam. Bidang usaha utama kami meliputi Media & Digital, Kesehatan, Teknologi & Infrastruktur Digital, dan Layanan Keuangan & Lainnya. 

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Deskripsi Pekerjaan :

1. Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
2. Determining internal audit scope and developing annual plans
3. Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts, etc.

Kualifikasi :

1. Candidate must possess at least Bachelor’s Degree in Finance/Accountancy/Banking or equivalent.
2. At least 3-4 Years of working experience in the related field is required for this position.
3. Proven working experience as Internal Auditor or Senior Auditor
4. Advanced computer skills on MS Office
5. Ability to manipulate large amounts of data and to compile detailed reports
6. Proven knowledge of auditing standards and procedures, laws, rules and regulations
7. High attention to detail and excellent analytical skills
8. Must be objective, independent, and ethical
9. Proficient in English
10. Required Skills: Risked based audit, Business process improvement, Corporate Governance, Risk Management, financial audit, Internal Control

Keterangan & Catatan

Kunjungi Instagram Kami :

@lokerjakarta.info1, @lokerlampung.info_, @loker.tanggerang.info_

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