Lowongan Kerja Internal Auditor di Abhati Group

Abhati Group membuka lowongan kerja untuk posisi Internal Auditor. Bersama ini kami sampaikan Lowongan Kerja Internal Auditor di Abhati Group sebagai berikut:


  • Merupakan lulusan S1 Akuntansi
  • Memiliki pengalaman bekerja sebagai Internal Auditor minimal 2 tahun
  • Mampu berkomunikasi dengan baik
  • Bekerja sesuai deadline
  • Mampu bekerja sesuai dengan tuntutan dan tahan terhadap tekanan
  • Penempatan: Sunter, Jakarta Utara

Deskripsi Pekerjaan:

  • Acting as consultant within the company regarding the establishment and revision of Standard Operating Procedure (SOP) for required business process, including communicate with counter-part in Holding Company
  • Performing Internal audit activity within the company, consist of compliance, operational, IT, etc.
  • Checking and analyzing spreadsheet data
  • Examine company accounts and financial control systems
  • Gauging levels of financial risk within Company
  • Checking the financial reports and records are accurate and reliable
  • Preparing reports, commentaries, and financial statements
  • Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
  • Identifying key risk and provide reasonable assurance on the control adequacy of business process being audited, including value-added recommendation for the improvement of business process from the audit conducted
  • Monitoring corrective actions taken on audit recommendation across all business process being audited
  • Providing recommendation on the creation/revision of business process, policies and procedures
  • Handling any ad-hoc assignment or assistance as requested by Management

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