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.
Perawatan Kesehatan
http://prodia.co.id/id
0213144182
250-500
monday - friday
Formal
Medical, Education support, Loans, Dental, Sports (e.g. Gym)
Indonesian
Jl. Kramat Raya No.150, Kramat, Kec. Senen, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10430