Job Description
Full details about the role and requirements
Yukerja Summary
The Internal Control Staff role at Abadi Tambah Mulia International is curated from JobStreet (category Keuangan & Perbankan). Note the work location (South Jakarta, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Responsibilities :
Conduct audit reconciliation and follow up to the related division
Analyze a risk that occurs or may occurs in the company
Able to analyze each risk based on its category and perform risk assessment
Perform annual audit in accordance with the annual audit plan
Conduct audit findings follow up to the auditee
To ensure that reconciliations of petty cash are completed on a weekly basis
To ensure that reconciliations of ATM Cash are completed on a timely manner
To ensure all filling is done in a timely and accurate manner on a monthly basis
Reports to the division head on all control and compliance issues as they arise for prompt actions to be effected
Reviews the policy and procedure of the company
Serves as liaison for all external audit and regulatory agencies
Any other duties assigned
Qualifications and Requirements :
Minimum of a bachelor's degree is a must
Good communication and interpersonal skills
Have experience related to anti-fraud and risk assessment
Knowledge of auditing standards and procedures and regulations
Working experience in internal audit
Good english reading, speaking and writing skills will be favorable
Highly ethical and possess ability to handle confidential information
Have a polite, helpful manner
Strong microsoft and excel skill
Good organisation and administrative skills
Excellent attention to detail
Strong analytical and problem solving skills
Available to travel
Self-motivated and resulted oriented