Internal Audit Staff
Kompas Gramedia
- Jakarta Pusat, IndonesiaJalan Gelora, Gelora Kel., Tanah Abang, Jakarta Pusat, DKI Jakarta, IndonesiaJakarta PusatDKI JakartaIndonesiaIndonesia
- ContractualCONTRACTOR
Posted 2 days ago and deadline of application is on 30 Mar
Recruiter was hiring 4 hours ago
2025-02-18T10:05:38.497759+00:002025-03-30T17:00:00+00:00Job Description
Bertanggung jawab untuk melakukan audit keuangan & operasional internal untuk memastikan integritas, akurasi dan kepatuhan terhadap kebijakan perusahaan dan peraturan hukum yang berlaku. Posisi ini melibatkan penilaian risiko, pengujian pengendalian internal, dan memberikan rekomendasi untuk meningkatkan efisiensi operasional serta pengendalian keuangan & operasional.
Minimum Qualifications
- Sarjana lulusan Ekonomi (Akuntansi)
- Memahami terkait dengan Akuntansi dan Perpajakan
- Memiliki pengalaman min. 2 tahun sebagai Auditor (Internal/Eksternal), Risk Management, atau posisi sejenis
- Mampu mengalisa terkait bisnis proses dan pengaplikasian SOP
- Mampu menjalankan proses audit sampai dengan pembuatan laporan audit internal
- Mampu bekerja secara individu maupun tim
Perks and Benefits
Employee 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
- Sometimes
- Office Address
- Kompas Gramedia, Jl. Palmerah Barat No.22-26, RT.1/RW.2, Gelora, Kecamatan Tanah Abang
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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.