Sebagaimana telah dijelaskan di atas, salah satu tugas dan tanggung jawab Departemen Internal Audit adalah melaksanakan pemeriksaan dan penilaian efisiensi dan efektivitas di bidang operasional, keuangan, akuntansi, sumber daya manusia dan kegiatan lainnya.
Ringkasan
Deskripsi
Tanggung Jawab
- Evaluate and assessment branch activity and ensure all process running as well based on system and company procedure.
- Assist audit process in operation activity and other matters that requiredfrom superior.
- Making a report from Audit result in the form CPAR & Executive Summary. Executive Summary
Persyaratan
Pengalaman:
2 - 3 Tahun- Candidate must possess at least Bachelor’s of Accountant
- At least 2 years experience in the same position as Internal Audit Staff
- Creative, Innovative & Focus on Guest Experience
- Communication Skill
- Excellent Interpersonal & Attitude
- Placement at Alam Sutera - Tangerang
Skill
- audit
- auditing
- internal audit
Tunjangan
Dibicarakan saat interviewInsentif
Dibicarakan saat interviewWaktu Kerja
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Formal