Glints Keuangan & Perbankan Full Time

Internal Audit

PT. Rekind Daya Mamuju

Pancoran IDR 5.700.000 – 6.500.000 Posted 3 days ago
Location Pancoran
Salary IDR 5.700.000 – 6.500.000
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 PT. Rekind Daya Mamuju is curated from Glints (category Keuangan & Perbankan). Note the work location (Pancoran) before applying. Yukerja.com is not the employer — applications are handled on the official source site.

  • Melakukan penugasan audit assurance dan advisory sesuai PKPT
  • Melakukan evaluasi efektivitas pengendalian internal, manajemen risiko, dan tata kelola perusahaan
  • Melakukan audit operasional
  • Melakukan pengumpulan , analisa, dan validasi data audit investigatif, dan riviu proses bisnis
  • Menyusun kertas kerja Audit
  • Melakukan identifikasi fraud indicator, red flag, conflict of interest berbasis COSO & GRC
  • Melakukan koordinasi dengan seluruh unit kerja terkait proses audit dan klarifikasi data
Sumber: Glints Updated 1 days ago 4 views

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