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- Internal Audit - JSOX
Lowongan Internal Audit - JSOX
Mengumumkan
26 May, 2022
Jenis pekerjaan
Employee
Status pekerjaan
Full Time
Judul pekerjaan
Internal Audit - JSOX
Job Location
Presentasi Pekerjaan
The company located in Jakarta REQUIREMENT
- Bachelor's degree in Accounting, or equivalent
- 4 years experiences in auditing/accounting (to audit, not to be audited)
- Able to communicate in English
- Preferably holds CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor)
- Must be honest and firm to point any bad deeds in the company
- Understanding Financial Statement
- Posses managerial skill
- Computer literate
- Prepares internal audit and J-SOX activity plan, manage the team in organizing, directing, and monitoring of IA and J-SOX Operations
- Examine and evaluate the company systems of internal control and the quality of performance of functions
- Executes interviews, reviewing documents, developing, and administering questionnaire, composing summary memos, and preparing working papers
- Review and evaluate operation test and walk through test result
- Communicates the result of audit via written reports and oral presentations to management and the president director
- Set up internal audit planning and details such as questionnaire and working
- Other duties/responsibilities as assigned by President Director
Gaji
Rp12,000,000 - Rp12,000,000 Annual (IDR)
Valid Till
24 Mei, 2024 (4 days left)
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JOB BY
JAC Recruitment Indonesia
Millennium Centennial Center 6th Floor, Unit A and H Jl. Jend. Sudirman Kav. 25, Jakarta
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+62 21 3970 3646
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