Internal Auditor

Internal Auditor
Company:

Pt Kdb Tifa Finance Tbk


Place:

Jakarta


Job Function:

Finance

Details of the offer

Conduct audit cycle processes regular and daily for all work units, branches and head office for compliance with all applicable policies and regulations as well as operational effectiveness.Prepare pre-audit report and report of audit results which conducted objectively and report to the Internal Audit Head.Follow-up and conduct monitoring the progress of audit finding that has been done by the Department / Branch / Representative and monitor the implementation of agreed recommendations.ensure the implementation of anti-fraud strategy including updating anti-fraud policy, procedure, whistleblowing mechanism, investigation and its reporting system. Also conduct investigation regarding reporting of whistleblowing.Bachelor degree in Accounting with GPA mínimal 3.00Preferably had a minimum 1 (one) year experience, fresh graduate are welcome to apply!Have experience as External Auditor in Audit Firm with Financial Services auditee would be an advantageFamiliar with Auditing and Accounting standardsStrong communication skill (Written and Verbal)Fluent in English is a must (Preferable with TOEFL, IELTS or TOEIC Certificate)Good analytical thinking, high accuracy, detail oriented and having strong knowledge in Audit ProcessSelf starter, be able to work independently


Source: Whatjobs_Ppc

Job Function:

Requirements

Internal Auditor
Company:

Pt Kdb Tifa Finance Tbk


Place:

Jakarta


Job Function:

Finance

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