Internal Auditor
FIFGROUP
- South Jakarta, IndonesiaSouth Jakarta, DKI Jakarta, IndonesiaSouth JakartaDKI JakartaIndonesiaIndonesia
- Penuh waktuFULL_TIME
Lowongan dipasang 8 months ago dan batas waktu lamaran adalah 30 Dec
Rekruter terakhir aktif 7 hours ago
2024-01-12T03:57:19.684214+00:002024-12-30T17:00:00+00:00Deskripsi Pekerjaan
- Identify audit needs in network operation
- Identify key risk and key control
- Analyze business process and applied SOPs
- Perform audit process in process/business/regulations
- provide recommendations in data audit system development and audit results
- Monitor results of the implementation of audit recommendation
Kualifikasi Minimum
- Min. 1 year experience in related field
- Bachelor's degree graduated from Economics/Engineering with min. GPA of 3.00
- Willing to do frequent business trips
- Strong analytical and planning skills
- Good communication and presentation skills
- Excellent problem-solving skills
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Management and Consultancy
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Respon rekruter ke lamaran
- Always
- Alamat Kantor
- Menara FIF (Head Office) Jl. TB Simatupang Kav 15 Cilandak, Jakarta Selatan 12440
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Tentang FIFGROUP
FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah, and other Sharia services. FIFGROUP's vision is to become the best financing company in Indonesia, with a mission to deliver superior financial solutions and customer satisfaction.