Internal Audit Officer
Kompas Gramedia
- Jakarta Pusat, IndonesiaJalan Gelora, Gelora Kel., Tanah Abang, Jakarta Pusat, DKI Jakarta, IndonesiaJakarta PusatDKI JakartaIndonesiaIndonesia
- KontrakCONTRACTOR
Berakhir 3 months ago
2024-09-29T17:00:00+00:00Deskripsi Pekerjaan
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.
Kualifikasi Minimum
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Bachelor's degree in Accounting, Finance, or a related field.
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Minimum of 2 years of experience in auditing, risk management, or a related field.
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Having experience in KAP will be an advantage.
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Proficiency in SOP Evaluation, analysis of financial statements, and report.
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Experienced in working with external/internal auditors, and in-depth knowledge of audit processes and procedures.
Fasilitas dan Tunjangan
Employee Discounts
Keahlian yang diperlukan
- Report Writing
- Auditing and Compliance
- Analyzing Data
- Financial Analysis
- Problem Solving
- Microsoft / MS Excel
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Once in a while
- Alamat Kantor
- Kompas Gramedia, Jl. Palmerah Barat No.22-26, RT.1/RW.2, Gelora, Kecamatan Tanah Abang
Agar merasa aman saat melamar: carilah ikon verifikasi dan selalu lakukan riset terhadap Perusahaan yang Anda lamar. Hindari dan laporkan situasi dimana Perusahaan membutuhkan bayaran dalam proses rekrutmen mereka.