Nama Perusahaan

PT Surya Toto Indonesia Tbk

Lokasi

Jakarta Raya

Kisaran Gaji

Tidak disebutkan

Tgl Dibuka

16 Januari 2023 - 15 Februari 2023

Foto PT Surya Toto Indonesia Tbk

Deskripsi Pekerjaan

Responsibilities:

Conduct comprehensive audit examinations including risk management and control management over operations effectiveness and compliance with all regulations.
Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
Prepare complex analysis, studies, and reports to ensure audit findings are properly documented and audit evidence is sufficient.
Identify loopholes and recommend risk aversion measures and cost savings.
Maintain open communication with management and audit committee.
Conduct follow up of audits recommendations proposed by Internal/External Auditor to ensure corrective actions have been implemented to mitigate risks.
Understand OJK Regulations.

Requirements:

At least Bachelors Degree in Accounting/Finance, Tax, Audit from reputable University.
Minimum working experience as Internal Auditor for at least 2 years.
Fluent in English.
Proficient computer skills on MS Office, accounting software and databases.
High attention to detail and excellent analytical skills.
Knowledge of auditing standards and procedures, laws, rules, and regulations.
Have professional integrity, fair, independence and objectivity.
Strong communication skills.
Have knowledge in SAP is a plus.

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

2001 - 5000 pekerja

Industri

Manufaktur/Produksi

Tunjangan dan Lain-lain

Tip, Waktu regular, Senin - Jumat, Bisnis (contoh: Kemeja)

Lowongan pekerjaan di PT Surya Toto Indonesia Tbk lainnya

Lowongan Internal Auditor di PT Surya Toto Indonesia Tbk