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Internal Audit Officer
KOTA ADM. JAKARTA SELATAN, DKI JAKARTA
Diposting Sebulan yang lalu • Kuota tersedia: 1
Bidang pekerjaan
Investasi dan Keuangan
Jenis pekerjaan
Full time
Tipe pekerjaan
Lowongan dalam negeri
Jenis kelamin
Laki-laki / Perempuan
Rentang gaji
Dirahasiakan
Jumlah lowongan
1

Deskripsi Pekerjaan

Job Responsibilities :

  • Develop the annual audit program and detailed audit schedules.
  • Conduct operational, compliance, financial, fraud, and investigative audits.
  • Perform internal audits at the head and branch offices and prepare audit reports.
  • Monitor and evaluate internal audit results, coordinating with relevant teams to develop solutions for identified issues.
  • Assess and evaluate the effectiveness of internal controls and risk management systems in line with company policies.
  • Prepare data and reports for external parties.
  • Develop and update Standard Operating Procedures (SOPs).


Persyaratan Khusus
  • Bachelor’s degree in Accounting.
  • Minimum of 1 year of experience in a similar role, preferably in financial institutions such as securities, banking, multi-finance, or investment companies.
  • Independent, detail-oriented, and proactive with strong initiative.
  • Strong team collaboration skills.
  • Proficient in MS Office and MS Visio.
  • Strong verbal and written communication skills in English.
  • Willing to travel for business trips as needed.
Persyaratan Umum
Minimal pendidikan
Sarjana
Status pernikahan
Tidak ada preferensi
Minimal pengalaman
1 tahun
Kondisi fisik
Disabilitas & Non Disabilitas
Keterampilan
Visio
Microsoft Office
Risk Analysis
Panin Sekuritas
JL JEND. SUDIRMAN KAV 52-53, GD BEJ MENARA II LANTAI 17
Banking & Financial Services
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