Indonesia Job Openings
PT SOS Indonesia
Internal Audit Staff
Jakarta
FULL TIME
October 23, 2024
- Usia maksimal 30 tahun
- Pendidikan minimal S1 Semua Jurusan
- Memiliki pengalaman sebagai Internal Audit Staff min 2 tahun
- Menguasai Microsoft Excel, Word, dan Power Point
- Memiliki kemampuan analisa yang baik, komunikasi yang baik dan leadership skill
- Dapat bekerja team/individu
- Bersedia dinas ke Luar Kota
- Berdomisili di JABODETABEK
- Penempatan lokasi kerja di Jakarta Pusat
Deskripsi Pekerjaan :
- Mencari Informasi awal terkait bagian yang akan di audit
- Melakukan tinjauan dokumen dan persyaratan lain yang berkaitan dengan audit
- Mempersiapkan program audit tahunan dan jadwal pelaksanaan audit secara terperinci
- Membuat daftar pertanyaan audit (audit checklist)
- Melaksanakan pemeriksaan system secara menyeluruh
- Mengumpulkan dan menganalisis bukti audit yang cukup relevan
- Melaporkan temuan audit atau masalah-masalah yang ditemukan selama audit internal
- Memantau tindak lanjut hasil audit internal sampai dinyatakan selesai
Jenis Pekerjaan: Penuh Waktu
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