Internal Auditor [Surabaya - Corporate Comptroller]
Kompas Gramedia
- Jakarta Pusat, IndonesiaIndonesia, DKI Jakarta, Gelora Kel., Tanah Abang, Jakarta PusatJakarta PusatDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Miêu Tả Về Công Việc
- Objectively review and organization's business processes and perform audit procedures, such as: interviews, identifying risk and defining issues, developing criteria, analyzing evidence, and documenting processes.
- Prepares and assists the preparation of audits draft, or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.
- Assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
- Provides recommendations in improving the organization's controls and operations.
- Communicates with company management as needed during internal audit activities.
Trình độ tối thiểu
Technical requirements:
- 2 years of related experience or equivalent combination of education & experience required to include auditing, acounting and/or industry experience.
- Certified Public Accounting (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) designation preferred, but not required.
- Solid understanding of internal control concepts.
- Knowledge of internal audit practices.
- Knowledge of accounting and investigation procedures.
Other requirements:
- Strong analytical and interpretative skills.
- Attention to detail and accuracy.
- Ability to prioritize and multitask.
- Strong desire and ability to learn quickly and grow.
- Self-starter with excellent interpersonal communication and ability to work in a diverse team environment.
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Always
- Địa chỉ văn phòng
- Jl. Palmerah Selatan No. 22-28. Jakarta, Indonesia, West Jakarta, DKI Jakarta, Indonesia
- Ngành nghề
- Media Production
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://www.kompasgramedia.com
Về 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.