| Perusahaan | HinoLihat lainnya |
 Alamat | Jakarta Timur, DKI Jakarta |
 Bentuk pekerjaan | Full time |
| Kategori | Edukasi / Pengajaran |
Uraian Tugas
Responsibilities:- Conduct Audit Plan & Budget
- Conduct Operational & Finantial Audit
- Handle J-SOX Assessment & Its Filling Properly
- Support All Division in Preparing SOP
- Arrange,register and distribute Approved SOP
- Handle Compliance & Whistle blowing Administration
Requirements :- At least held Bachelor Degree majoring Finance Management, Accounting, Information System or Industrial Engineering
- Experienced as Business Process Staff for at least 2 years in Business Process area / Compliance / Audit
- Know & able to make Flowcharting tools
- Have knowledge and experience in compliance & Audit is preferable
- Good critical thinking skill, integrity and passion with detail
- Proactive and reactive thinking and cooperate well with others (outgoing)
Refer code: 235245. Hino - Hari sebelumnya - 2023-10-03 06:25
