Internal Audit Officer at KompasTV
Kompas Gramedia
- West Jakarta, IndonesiaJl. Palmerah Selatan No. 22-28. Jakarta, Indonesia, West Jakarta, DKI Jakarta, IndonesiaWest JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 4 days ago dan batas waktu lamaran adalah 27 Feb
Rekruter terakhir aktif 31 minutes ago
2025-01-06T06:20:43.898722+00:002025-02-27T17:00:00+00:00Deskripsi Pekerjaan
- Develop and update the company's Standard Operating Procedures (SOP), ensuring alignment with organizational goals and compliance standards.
- Perform compliance and operational audits in accordance with the internal audit plan and any special requests from management.
- Conduct periodic asset opname and cash opname to ensure accurate records and adherence to internal policies.
- Prepare comprehensive audit result summaries and follow up on audit recommendations to ensure their implementation.
- Collaborate with other departments to address audit findings and recommend improvements for operational efficiency.
- Monitor the implementation of approved SOPs and assess their effectiveness over time.
Kualifikasi Minimum
- Bachelor’s degree in Accounting or a related field.
- At least 2 years of experience in auditing, preferably in compliance and operational audits.
- Solid understanding of operational audits, SOP/business processes, and asset opname procedures.
- Strong analytical and statistical skills, with attention to detail and a problem-solving mindset.
- Excellent communication skills, with the ability to collaborate effectively with various teams/departments.
- Proficient in Microsoft Office applications, particularly Excel and Visio.
- Self-motivated, hardworking, and able to work both independently and as part of a team.
- Demonstrates good interpersonal skills and adaptability in a dynamic work environment.
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
- Jl. Palmerah Selatan No. 22-28. Jakarta, Indonesia, West Jakarta, DKI Jakarta, Indonesia
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Tentang 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.