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Internal Auditor [Corporate Comptroller]
Kompas Gramedia
- Jakarta Pusat, IndonesiaGelora Kel., Tanah Abang, Jakarta Pusat, DKI Jakarta, IndonesiaJakarta PusatDKI JakartaIndonesiaIndonesia
- Full timeFULL_TIME
Expired 5 months ago
2024-03-30T17:00:00+00:00Job closed.
Job Description
- Objectively review and organization's business processes and perform audit procedures, such as: interviews, identifying risk and defining issues, developing criteria, analyzing evidence, and documenting processes.
- Prepares and assists the preparation of audits draft, or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.
- Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
- Provides recommendations in improving the organization's controls and operations.
- Communicates with company management as needed during internal audit activities.
Minimum Qualifications
Technical requirements:
- 2 years of related experience or equivalent combination of education & experience required to include auditing, acounting and/or industry experience.
- Certified Public Accounting (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) designation preferred, but not required.
- Solid understanding of internal control concepts.
- Knowledge of internal audit practices.
- Knowledge of accounting and investigation procedures.
Other requirements:
- Strong analytical and interpretative skills.
- Attention to detail and accuracy.
- Ability to prioritize and multitask.
- Strong desire and ability to learn quickly and grow.
- Self-starter with excellent interpersonal communication and ability to work in a diverse team environment.
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- Jl. Palmerah Selatan No. 22-28. Jakarta, Indonesia, West Jakarta, DKI Jakarta, Indonesia
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About Kompas Gramedia
Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.
Our vision is to enlight all the people in Indonesia with all the knowledge we have.