Financial Internal Audit

Perusahaan	Pt Prodia Widyahusada Tbk.Lihat lainnya
Alamat	Jakarta Pusat, DKI Jakarta
Bentuk pekerjaan	Full time
Kategori	Akuntansi / Keuangan / Pajak

Uraian Tugas

Conduct & analyze preliminary surveys prior to audit implementation.
Do Internal Audits within the financial scope in accordance with IPPF standards and related regulation (SOP, PSAK, ISO, and others).
Analyze, create report, and propose improvements recommendation based on the findings.
Do documentation on inspection working papers and financial audit results report.

Bachelor's Degree in Accounting, GPA min 3.00. Master Degree will be an advantage.
Min 2 years works experience as Internal Audit.
Have professional sertification such as CIA/QIA, CRMA will be an advantage.
Attention to detail, good analytical & critical thinking.
Willing to do business travel.

Refer code: 697172. Pt Prodia Widyahusada Tbk. - Hari sebelumnya - 2024-03-25 10:22