Internal Auditor Specialist

Internal Auditor Specialist
Company:

Pt Link Net Tbk



Job Function:

Finance

Details of the offer

Prepare and complete audit fieldwork based on audit methodology to identify loopholes/ audit gaps and risk levels based on cost savings measurement- Prepare and support recommendation alternatives to overcome any findings results- Communicate with Auditee and related parties regarding audit results and recommendation- Assess the implementation of audit recommendation (follow-up over the action plans as agreed and stated in the final audit reports)- Actively involved in the development of Yearly Audit Plan- Perform review over the company's operational activities, financial results, network architecture, and performance.**Requirements**:**Job Requirement**:- Minimum age. 25 - 32- Bachelor's Degree in Accounting focuses on Auditing or other related majors.- Minimum 3 years experience in the auditing field.- Have experience in auditing Financial/Accounting function, Sales, and operations function- **Willing to work in: Karawaci, Tangerang


Source: Whatjobs_Ppc

Job Function:

Requirements

Internal Auditor Specialist
Company:

Pt Link Net Tbk



Job Function:

Finance

Estimator Officer (Interior & Arsitektur)

Roles and Responsibilities:- Prepare BQ based on design drawings, tenders and work drawings- Prepare unit price analysis for management (RAB + RAP)- Estimate...


From Pt Rajawali Parama Konstruksi - Banten

Published a month ago

Commercial Finance Manager

PERSOLKELLY is one of the largest recruitment companies in Asia Pacific providing comprehensive end-to-end workforce solutions to clients., allowing us to dr...


From Persolkelly Indonesia - Banten

Published a month ago

Tax Supervisor

Responsible for tax reconciliation- Preparing and creating tax reports for monthly and yearly- Checking and managing all documents related with tax- Responsi...


From Jobspedia - Banten

Published a month ago

Section Head Reporting & Tax

Managing proper full-set of accounts complied to PSAK and coordinating month-end closingManaging monthly consolidated reporting based on group reporting requ...


From Great Giant Foods - Banten

Published a month ago

Built at: 2024-05-09T10:18:39.016Z