JobStreet Kesehatan Full Time

Internal Audit

Prima Group

Tangerang, Banten Gaji dirahsiakan Posted 3 days ago
Location Tangerang, Banten
Salary Gaji dirahsiakan
Job Type Full Time
Country Indonesia
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Job Description

Full details about the role and requirements

Yukerja Summary

The Internal Audit role at Prima Group is curated from JobStreet (category Kesehatan). Note the work location (Tangerang, Banten) before applying. Yukerja.com is not the employer — applications are handled on the official source site.

Kualifikasi:


  • S1 Ankuntansi/Finance/IT

  • Memiliki pengalaman di bidang eksternal audit / internal audit di bidang perusahaan perbankan/IT/Telco (menjadi nilai tambah)

  • Memiliki pemahaman dan terbiasa menangani analisa business process, risk, cycle, walkthrough, audit program, & laporan audit

  • Memiliki pengalaman dalam melakukan proses audit IT/SOP/Finance 

  • Menguasai MS Office

  • Bersedia untuk penempatan kerja di daerah Tangerang - Alam Sutera


Tanggung Jawab:


  • Melaksanakan tugas audit sesuai arahan manager audit / kebutuhan perusahaan

  • Berpatisipasi dalam proses penerbitan laporan internal audit atas pelaksanaan audit yang ditugaskan 

  • Melakukan proses dokumentasi /pencatatan semua dokumen audit yang telah dilakukan


Sumber: JobStreet Updated 3 hr ago 3 views

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