Internal Auditor - Corporate Comptroller

Detail
Fungsi
: Accounting/Auditing
Pengalaman
: Staff / Junior Staff
Deskripsi
  • 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
Requirements
  • 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
Skills
initiativeteam playerfast learnergood communicationcomputer skillsauditingmonitoringprinciplessystemsproceduresaudit planinternal controloverviewanalyseanalyzefollow upreportpresentingauditfindingsbusiness process
Benefit
  • Paid Holidays
  • Maternity & Paternity Leave
  • Special Leave Benefits For Woman
  • Retirement Benefit Plans
  • Medical, Prescription, Dental, or Vision Plans
  • Employee Discounts
  • Transportation Allowances
  • Performance Bonus
  • BPJS
  • Employee’s Hobby Community Support