Lowongan Senior Internal Auditor di PT Pitik Digital Indonesia
Nama Perusahaan
PT Pitik Digital IndonesiaLokasi
TangerangKisaran Gaji
Tidak disebutkanTgl Dibuka
04 Januari 2023 - 03 Februari 2023Deskripsi Pekerjaan
As the Senior Internal Auditor, heres how you will have a significant impact at Pitik.
If you Are (Requirements)
- Responsible for managing the risk to an organization, its employees, customers, reputation, assets, and interest stakeholders.
- Review, assess, identify threats and vulnerabilities of existing business process, policies, and systems to calculate the risk.
- Plan, design and implement and overall risk management process for the organization, including but not limited to: decide how to avoid, reduce or transfer risk.
- Conduct audits of policy and compliance to standards and follow up the improvement plans.
- Conduct ad hoc investigations into identified or reported risks
If you Are (Requirements)
- Bachelor's degree in Finance, Accounting, or related fields, with minimum GPA 3.00. Masters degree is an advantage.
- Minimum 2+ years of experience in relevant field
- Excellent business judgment, quantitative, analytical, and communication skills
- Proven knowledge of financial forecasting, corporate finance, and information analysis
- Strong integrity and not afraid to raise concern or opportunity
- Having experience in Consulting firm, Tech Startups, or Big 4 accounting firm is an advantage
- Proficient in Microsoft Excel
Tingkat Pekerjaan
Pegawai (non-manajemen & non-supervisor)
Pengalaman Kerja
2 tahun
Spesialisasi Pekerjaan
Akuntansi / Keuangan, Audit & Pajak
Kualifikasi
Sarjana (S1)
Jenis Pekerjaan
Penuh Waktu
Ukuran Perusahaan
1- 50 pekerja
Industri
Akunting / Audit / Layanan Pajak
Tunjangan dan Lain-lain
Tip, Asuransi kesehatan, Parkir, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos)
Lowongan pekerjaan di PT Pitik Digital Indonesia lainnya
| Nama Pekerjaan | Kisaran Gaji | Tgl Dibuka |
|---|---|---|
| Commercial Sales | Tidak disebutkan | 17 Januari 2023 - 16 Februari 2023 |
| Senior Internal Auditor | Tidak disebutkan | 22 Februari 2023 - 24 Maret 2023 |
| Veterinary Specialist | Tidak disebutkan | 23 Agustus 2023 - 23 September 2023 |
| Brand Manager | Tidak disebutkan | 23 Agustus 2023 - 23 September 2023 |
| Operational Lead | Tidak disebutkan | 15 September 2023 - 13 Oktober 2023 |
| Sales Canvasser | Tidak disebutkan | 06 November 2023 - 07 Desember 2023 |
| Senior Internal Auditor | Tidak disebutkan | 07 November 2023 - 08 Desember 2023 |
| Partnership and Activation Specialist | Tidak disebutkan | 09 November 2023 - 10 Desember 2023 |
| Business Analyst | Tidak disebutkan | 09 November 2023 - 10 Desember 2023 |