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Kompas Gramedia

Internal Audit Officer  

Kompas Gramedia

 
  • Jakarta Pusat, Indonesia
    Jalan Gelora, Gelora Kel., Tanah Abang, Jakarta Pusat, DKI Jakarta, Indonesia
    Jakarta Pusat
    DKI Jakarta
    Indonesia
    Indonesia
  • ContractualCONTRACTOR

Posted a month ago and deadline of application is on 29 Sep

Recruiter was hiring 18 minutes ago

2024-08-16T09:35:56.440368+00:002024-09-29T17:00:00+00:00

Job Description

Responsible for conducting internal financial & operational audits to ensure integrity, accuracy and compliance with company policies and applicable legal regulations. This position involves assessing risks, testing internal controls, and providing recommendations to improve operational efficiency and financial & operational controls.

Minimum Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.

  • Minimum of 2 years of experience in auditing, risk management, or a related field.

  • Having experience in KAP will be an advantage.

  • Proficiency in SOP Evaluation, analysis of financial statements, and report.

  • Experienced in working with external/internal auditors, and in-depth knowledge of audit processes and procedures.

Perks and Benefits

  • Employee DiscountsEmployee Discounts

Required Skills

  • Report Writing
  • Auditing and Compliance
  • Analyzing Data
  • Financial Analysis
  • Problem Solving
  • Microsoft / MS Excel

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
Kompas Gramedia, Jl. Palmerah Barat No.22-26, RT.1/RW.2, Gelora, Kecamatan Tanah Abang
Industry
Media Production
Vacancy
1 opening
Website
http://www.kompasgramedia.com

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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.

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