Candidate must possess at least Bachelor's Degree in Finance/Accountancy/Banking or equivalent.At least 3-4 Years of working experience in the related field is required for this position.Proven working experience as Internal Auditor or Senior AuditorAdvanced computer skills on MS OfficeAbility to manipulate large amounts of data and to compile detailed reportsProven knowledge of auditing standards and procedures, laws, rules and regulationsHigh attention to detail and excellent analytical skillsMust be objective, independent, and ethicalProficient in EnglishRequired Skills: Risked based audit, Business process improvement, Corporate Governance, Risk Management, financial audit, Internal Control Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermining internal audit scope and developing annual plansObtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts, etc. EMTEK (PT Elang Mahkota Teknologi, Tbk)http://www.emtek.co.id/
For 35 years of our existence in media business has been a proof of our love for this works. Maintaining our passion and creativity in working makes us ready to face challenges in the future. EMTEK is now a holding company that manages subsidiaries engaged in media, entertainment, online, telecommunications, technology and health.
Alamat
