AUDIT INTERNAL

PT BPR ALSABA PRIMA

Rp3,500,000 - 4,000,000/Month

Accounting Auditor

Full-Time · On-site

Minimum Associate Degree

1 - 3 years of experience

This job was closed

Job Requirements

On-site

1 - 3 years of experience

Minimum Associate Degree

23-30 years old

Skills

Auditing

Compliance

Financial Report Audit

Risk Management

Internal Audit

This job post is managed by

PT BPR ALSABA PRIMA

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Job description for AUDIT INTERNAL at PT BPR ALSABA PRIMA

- Melaksanakan audit tahunan

- Melaksanakan jadwal pemeriksaan rutin

- Membuat pelaporan hasil pemeriksaan

- Menjalankan proses menguji kepatuhan operasional bank

- Melaksanakan evaluasi hasil penerapan pengendalian yang ada, memberikan rekomendasi perbaikan

- Membuat laporan hasil pemeriksaan secara berkala

- Domisili Bekasi Kota

PT BPR ALSABA PRIMA

11 - 50 employees

Office address

Jl Ir H Juanda No 151 komplek mitra bekasi blok A4 No 6 Bekasi

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