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Deskripsi pekerjaan Internal Audit Officer Pt. Sixmurs Perdana
- S1 Accounting, Pharmacy, Apothecary min IPK. 3.00
- At least 1-2 years relevant experience as Internal Audit (fresh graduates are welcome)
- Can work under high pressure, proactive and fast learner
- Fluent in English both oral and written
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Makanan dan minuman gratis
- Tunjangan kesehatan dan kebugaran
- Parental/family leave
- Asuransi kesehatan
- Tunjangan pengembangan diri
- Aktivitas team building