Lowongan Internal Audit Officer - PT. Elang Mahkota Teknologi, Tbk

Posted : 01 April 2022 01:00 WIB tutup - 31/05/2022 00:00 WIB

Spesialisasi : Media dan Periklanan

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determining internal audit scope and developing annual plans
Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

At least 3 Years of working experience in the related field is required for this position.
Minimum possess Bachelor Degree
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on Microsoft Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement

Required Skills: Risked based audit, Business process improvement, Corporate Governance, Risk Management, Financial audit, , Internal Control

Penempatan	:	-
Tipe Pekerjaan	:	Penuh Waktu

Tutup

Internal Audit Officer