Internal Auditor - Corporate Comptroller

: Accounting
: Accounting/Auditing
: Staff / Junior Staff
  • Develop and implement an annual Audit plan for Business Unit in Kompas Gramedia
  • Test and evaluate the implementation of internal control and risk management system in accordance with company policy
  • Recommend corrective and preventive actions and provide objective information on the activities being examined at all levels of management
  • Overview, analyze, follow up and report to management the implementation progress of audit recommendations
  • Report and presenting audit findings
  • Candidate must possess at least Bachelor’s Degree, Finance / Accountancy / Banking or equivalent
  • At least 2 years experience in related field (freshgraduate are welcome to apply)
  • Excellent understanding of auditing principles, systems, and procedures
  • Have advanced computer skills
  • Able to work under pressure and meeting deadline
  • Initiative, fast learner, and able to work as a team
  • Have a good communication and interpersonal skill
initiativeteam playerfast learnergood communicationcomputer skillsauditingmonitoringprinciplessystemsproceduresaudit planinternal controloverviewanalyseanalyzefollow upreportpresentingauditfindingsbusiness process
  • Leave
  • Business trips reimbursement
  • Remuneration
  • BPJS