Persyaratan
3 - 5 tahun pengalaman
Minimal Sarjana (S1)
21-30 tahun
Laki-laki saja
Skills
Auditing
Interpersonal Communication
Cross-functional Team Leadership
Risk Management
Loker ini dikelola oleh
Bali Towerindo Sentra
Aktif 11 hari yang lalu
Deskripsi pekerjaan Internal Audit Supervisor PT. Bali Towerindo Sentra Tbk
Responsibilities :
- Perform and control the full audit cycle and control management over operation's effectiveness, financial reliability and compliance with all applicable directives and regulations
- One who can act as an objective source of independent advice to ensure validity, legality, and goal achievement
- Monitor and follow up on audit recommendations implementation
- Ensure that documents are neatly organized and cover all activities during the audit process
- Ensure that audit tasks are completed on time, and provide accurate audit reports (main findings, main causes, impacts & recommendations)
Requirements:
- Candidate must possess at least a Bachelor's Degree from Accounting
- Minimum 3 years of experience as a internal audit
- Mastering auditing and risk management skills
- Understand and be able to explain a company's business process flow
- Have accuracy in analyzing and providing solutions for each audit finding
- Have good organizational and coordination skills
- Experience in Telco company is a plus
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